The Union budget has provided a net plan outlay of Rs 4830 crore for FY22. The major heads under which allocation has been done are as follows:-
New lines Rs.317.40 crore
Doubling Rs.157.44 crore
Traffic Facilities Rs.65.99 crore
Road Safety works Rs.32.57 crore (Level crossings)
Rs.608.46 crore (RoB/RuB)
Track Renewal Rs.900 crore
Bridge works Rs.70 crore
S&T Rs.180.48 crore
Electrical Rs.127.38 crore
Workshop Rs.188.46 crore
Pass Amenities Rs.230.58 crore
Metropolian Transport Projects -Rs.670.80 crore
New Lines – Major outlay proposed for 2021-22
Ahmednagar-Beed-Parli Vaijnath 250 km – Rs.527 crore
Wardha – Nanded (via Yavatmal-Pusad) (270 km) – Rs.347 crore
Indore-Manmad via Malegaon 368 km EBR (P) – Rs.9547 crore
Solapur-Osmanabad new line via Tuljapur 84 km – Rs.20 crore
Doubling/3rd Line/4th Line – Major outlay
Kalyan-Kasara 3rd line 67 km – Rs.168.24 crore
Wardha-Nagpur 3rd line 76 km – Rs.46.21 crore
Teegaon-Chichonda 3rd ghat line 16.53 km – Rs.25 crore
Wardha-Balharshah 3rd line 132 km – Rs.146 crore
Itarsi-Nagpur balance – Rs.261 crore
Pune-Miraj-Londa doubling 467 km – Rs.555 crore
Daund-Manmad doubling 247 km – Rs.85 crore
Wardha-Nagpur – 4th line (78.70 km) – Rs.148 crore
Manmad – Jalgaon – 3rd line (160 km) – Rs.200 crore
Jalgaon-Bhusaval – 4th line (24.46 km) – Rs.40 crore
Traffic Facilities – Major outlay
Lokmanya Tilak Terminus – Augmentation of coaching facilities – Rs.10 crore
Panvel – Kalamboli coaching terminus (Phase-I) (Stage-I) – Rs.10 crore
Chhatrapati Shivaji Terminus Mumbai – Extension of platform Nos 10,11,12 & 13 for 24 coaches – Rs.20 crore
Hadapsar – Development as satellite terminal – Rs.8.36 crore
Ajni – Development as satellite terminal – Rs. 4.25 crore
Pune – Extension of platform for 24/26 coaches and removal of DDS – Rs.13 crore
Mechanical -– Major outlay
Ratnagari – Setting up of rolling stock component factory Rs.15 crore
Latur – Setting up of coach manufacturing factory Rs.45 crore
Passenger Amenities – Major outlay
Central Railway – Soft upgrades improvements at stations – Rs.60 crore
Central Railway – Provision of foot over bridges and/or high level platforms at stations as per requirement – Rs. 80 crore
Estimated investment through EBR(Partnership) for works of station development
EBR (P) – Rs.316 crore
Metropolitan Transport Projects
Belapur-Seawood-Uran – Electrified double line – Rs.20 crore
Mumbai Urban Transport Project (Phase-II) – Rs.200 crore
Mumbai Urban Transport Project (Phase-III) – Rs.300 crore
Mumbai Urban Transport Project (Phase-III/A) – Rs.150 crore
Total Rs.670.80 crore
