Mizanpaj 1 - Tcdd

Mevcut DurumCURRENT SITUATIONİşin AdıType of WorkBirimUnitProgramProgrammeGerçekleşmeRealizationYOL BAKIM VE OnARIM FAALİYETLERİProg. Göre Gerçek %’siRea. % Acc. Prog. 2009-2010Gerç.Fark %’si% Rea. Diff.of 2008-20092009 2010 2009 2010 2009 2010Balast yükleme-boþaltma m 3 678.860 662.810 278.409 609.374 42 92 112Ballast loading-unloadingRay deðiþtirme ( Muh.cins ) Adet 4.761 4.739 5.484 5.504 115 116 0Rail replacement ( Mis.type)UnitDemir travers deðiþtirme Adet 18,906 5.461 4.820 2.614 25 48 -46Iron sleeper replacementUnitAhşap travers deðiþtirme Adet 32.442 5.640 24.711 4.802 76 85 -81Wooden sleeper replacementUnitBeton travers deðiþtirme Adet 61.171 60.651 86.311 65.845 141 109 -24Concrete sleeper replacementUnitKüçük malzeme deðiþtirme Ton 550 899 412 921 75 102 124Small material replacementMakas parçasý Adet 433 433 433 427 100 99 -1Switch partUnitElektro dolgu kaynaðý Adet 7.720 7.730 2.759 6.867 36 89 149Electro fill weldingUnitTerfi tanzim ve buraj,sülfaj m 6.434.472 6.287.847 2.892.055 5.309.470 45 84 84Tamping, blow.Mevcut balastýn elenmesi m 3 28.005 30.645 41.550 29.906 148 98 -28Elimination of ballastOt temizliði (Elle yap ve kim ) m 2 3.939.100 3.812.600 1.036.532 3.474.586 26 91 235Weed cleaning (Man. and chem.)Yarma hendek tanzim ve tem. m 3 108.802 103.902 52.602 72.417 48 70 38Arran. and clean. of open ditchKültürel tahkimat Saat 181.010 178.190 44.064 152.234 24 85 245Vegetative ReinforcementHourTabii afetler Saat 210.116 186.926 13.752 132.964 7 71 867Natural disastersHourTRACK MAİnTEnAnCE AnD REpAIR ACTIVITIES45