| Plan Head-wise Allocation and Net Expenditure of Indian Railways (2019-2020 to 2021-2022) | ||||||
| (Rs. in Crore) | ||||||
| Plan Head | 2019-2020 | 2020-2021 | 2021-2022 | |||
| Allocation (RE) | Actual Net Expenditure | Allocation (RE) | Actual Net Expenditure | Allocation (RE) | Actual Net Expenditure | |
| Civil Engineering | ||||||
| New Lines (Construction) | ||||||
| Gauge Conversion | ||||||
| Doubling | ||||||
| Traffic Facilities- Yard Remodeling and Others | ||||||
| Road Safety Works - Level Crossings | ||||||
| Road Safety Works - Road Over/Under Bridges | ||||||
| Track Renewals | ||||||
| Bridge Works Tunnel Works & Approaches | ||||||
| Staff Welfare | ||||||
| New Lines (const.) – Dividend free Projects | ||||||
| Total | ||||||
| Mechanical | ||||||
| Rolling Stock | ||||||
| Leased Assets–Payment of Capital Component | ||||||
| Machinery and Plant | ||||||
| Workshops including Production Units | ||||||
| Total | ||||||
| Electrical Engineering | ||||||
| Electrification Projects | ||||||
| Other Electrical Works including Traction Distribution Works. | ||||||
| Total | ||||||
| Signal and Telecommunication | ||||||
| S and T Works | ||||||
| Total | ||||||
| Others | ||||||
| Computerization | ||||||
| Railway Research | ||||||
| User’s Amenities | ||||||
| Investment in Non-Govt. undertaking including JVs/SPVs | ||||||
| Other Specified Works | ||||||
| Training/HRD | ||||||
| Inventories | ||||||
| M.T.Ps. | ||||||
| Total | ||||||
| Grand Total | ||||||
