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August 2011
September 2011
October 2011
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
JUNE (APPROXIMATES)
MARCH 2014
APRIL 2014
MAY 2014
JUNE 2014
JULY 2014
AUGUST 2014
SEPTEMBER 2014
OCTOBER 2014
NOVEMBER 2014
DECEMBER 2014
JANUARY 2015
FEBRUARY 2015
MARCH 15 (Actual)
APRIL15
MAY 2015 (APPROX)
MAY 2015 (ACTUAL)
JUNE 15 (ACTUALS)
JULY15(ACTUALS)
AUGUST (Actual)
SEPTEMBER 2015
October 2015 (Actuals)
November 2015
DECEMBER, 2015
DECEMBER 2015 (Actual)
JANUARY 2016
FEBRUALRY
MARCH 2016
APRIL2016
MAY2016
JUNE2016
JULY2016
AUGUST 2016
SEPTEMBER2016
OCTOBER2016
NOVEMBER2016
DECEMBER2016
JANUARY 2017
FEBRUARY 2017
MARCH2017
APRIL2017
MAY2017
JUNE 2017
JULY2017
AUGUST2017
SEPTEMBER2017
OCTOBER2017
NOVEMBER 2017
DECEMBER2017
JANUARY2018
JANUARY2018
FEBRUARY 2018
MARCH2018
APRIL 2018
MAY 2018
JUNE2018
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AUGUST2018
SEPTEMBER2018
OCTOBER 2018
NOVEMBER2018
April 2011
May 2011
June 2011
July 2011


 
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Budgetary Position 2012-13

Ordinary Working ExpensesFig in Rs.Crs.

Actuals 2011-12

DEMAND Nos

BG2012-13

Working Budget Grant2012-13

Target to end of May'12

Actuals to end of May'12

VAR(6-5)

 

1

2

3

4

5

6

(7)

 

340.00

3 General

386.27

370.55

60.97

59.39

-1.58

 

791.47

4 RMW & W

875.48

768.48

133.66

122.24

-11.42

 

304.68

5 RMPower

372.18

357.53

56.93

30.80

-26.13

 

549.40

6 RMC & W

627.47

610.82

97.56

86.41

-11.15

 

340.47

7 RMEquip

398.40

371.10

57.01

51.40

-5.61

 

448.99

8 OPT R.Stock

481.47

466.47

76.26

77.56

1.30

 

1090.45

9 OPT Traffic

1249.33

1189.33

323.94

327.17

3.23

 

1999.51

10 OPT Fuel

2238.14

2238.14

289.20

286.82

-2.38

 

339.64

11 Welfare

408.95

398.71

61.88

59.91

-1.97

 

206.91

12 Misc

250.62

244.62

29.18

27.63

-1.55

 

31.79

13 PF & PN

40.12

27.68

3.98

8.94

4.96

 

6443.31

Net excluding Susp

7328.43

7043.43

1190.57

1138.27

-52.30

 

-23.55

Suspense

11.57

11.57

219.15

235.04

15.89

 

6419.76

Net including Suspense

7340.00

7055.00

1409.72

1373.31

-36.41

 

 

Apportioned Earnings

 

2600.95

Passeners

3319.49

3319.49

537.59

436.95

-100.64

 

253.41

Other Coaching

303.00

303.00

50.98

46.06

-4.92

 

6437.43

Goods

8294.24

8294.24

1434.83

1425.59

-9.24

 

148.34

Sundry

187.57

187.57

26.37

28.18

1.81

 

9440.13

Gross Earnings

12104.30

12104.30

2049.77

1936.78

-112.99

 

-2.03

Suspense

1.00

1.00

-30.26

-38.91

-8.65

 

9438.10

Gross Receipts

12105.30

12105.30

2019.51

1897.87

-121.64

 

 

Appropriation to Funds

 

442.13

DRF

636.00

636.00

106.00

106.00

0.00

 

1212.68

PF

1273.00

1273.00

212.16

212.16

0.00

 

1654.81

Total Funds

1909.00

1909.00

318.16

318.16

0.00

 

8098.12

Total Working Expenses

9237.43

8952.43

1508.73

1456.43

-52.30

 

1342.01

Net Traffic Receipts

2866.87

3151.87

541.04

480.35

-60.69

 

85.78%

Operating Ratio (%)

76.32%

73.96%

73.60%

75.20%

1.60%

 




Source : South Central Railway CMS Team Last Reviewed on: 22-05-2015  


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