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SOUTH CENTRAL RAILWAY

Budgetary Position 2011-12

 

Ordinary Working ExpensesFig in Rs.Crs.

Actuals to end Nov'10

Actuals
2010-11

DEMAND Nos

SL
2011-12

Target to end of Nov'11

Actuals to end of Nov'11

VAR(6-5)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

216.93

321.81

3 General

341.72

229.89

229.75

-0.14

508.24

774.41

4 RMW & W

768.69

523.64

504.79

-18.85

215.59

320.48

5 RMPower

301.65

197.63

178.02

-19.61

334.35

530.30

6 RMC & W

517.26

332.84

359.92

27.08

200.75

311.50

7 RMEquip

322.86

216.47

209.38

-7.09

259.70

389.47

8 OPT R.Stock

385.24

266.67

295.31

28.64

677.63

874.74

9 OPT Traffic

914.45

706.04

786.08

80.04

1119.60

1747.89

10 OPT Fuel

1798.49

1122.41

1230.39

107.98

224.13

341.76

11 Welfare

363.39

240.18

226.40

-13.78

110.95

198.59

12 Misc

197.55

121.64

105.77

-15.87

17.18

24.37

13 PF & PN

29.08

19.78

22.91

3.13

3885.05

5835.32

Net excluding Susp

5940.38

3977.19

4148.72

171.53

203.69

15.05

Suspense

15.43

223.16

211.59

-11.57

4088.74

5850.37

Net including Suspense

5955.81

4200.35

4360.31

159.96

 

Apportioned Earnings

1589.01

2409.44

Passeners

2828.25

1861.32

1693.77

-167.55

144.33

224.30

Other Coaching

260.94

163.43

173.84

10.41

3797.81

5764.51

Goods

6450.28

4197.16

4020.28

-176.88

72.43

133.66

Sundry

154.30

85.82

74.69

-11.13

5603.58

8531.91

Gross Earnings

9693.77

6307.73

5962.58

-345.15

-71.53

0.59

Suspense

1.00

-51.19

-51.22

-0.03

5532.05

8532.50

Gross Receipts

9694.77

6256.54

5911.36

-345.18

 

Appropriation to Funds

360.71

393.00

DRF

476.00

317.36

317.36

0.00

665.11

1088.65

PF

1088.04

725.36

725.36

0.00

1025.82

1481.65

Total Funds

1564.04

1042.72

1042.72

0.00

4910.87

7316.97

Total Working Expenses

7504.42

5019.91

5191.44

171.53

692.71

1214.94

Net Traffic Receipts

2189.35

1287.82

771.14

-516.68

87.64%

85.76%

Operating Ratio (%)

77.41%

79.58%

87.07%

7.49




Source : South Central Railway CMS Team Last Reviewed on: 02-06-2012