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SOUTH CENTRAL RAILWAY

Budgetary Position 2011-12

 

Ordinary Working Expenses       Fig in Rs.Crs.

FG2010-11

Actuals2010-11

DEMAND Nos

SL2011-12

Target to end of June'11

Actuals to end of June'11

VAR(6-5)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

319.00

321.81

3 General

341.72

84.12

79.50

-4.62

770.00

774.41

4 RMW & W

768.69

192.52

171.97

-20.55

312.00

320.48

5 RMPower

301.65

69.77

44.73

-25.04

525.19

530.30

6 RMC & W

517.26

120.09

114.13

-5.96

305.00

311.50

7 RMEquip

322.86

77.02

69.30

-7.72

390.41

389.47

8 OPT R.Stock

385.24

95.39

104.04

8.65

906.62

874.74

9 OPT Traffic

914.45

299.75

352.30

52.55

1698.61

1747.89

10 OPT Fuel

1798.49

370.59

352.20

-18.39

354.80

341.76

11 Welfare

363.39

89.09

86.42

-2.67

198.53

198.59

12 Misc

197.55

45.86

34.36

-11.50

28.43

24.37

13 PF & PN

29.08

7.27

9.25

1.98

5808.59

5835.32

Net excluding Susp

5940.38

1451.47

1418.20

-33.27

20.49

15.05

Suspense

15.43

205.25

205.77

0.52

5829.08

5850.37

Net including Suspense

5955.81

1656.72

1623.97

-32.75

 

Apportioned Earnings

2450.00

2409.44

Passeners

2828.25

682.87

619.60

-63.27

228.62

224.30

Other Coaching

260.94

60.89

65.06

4.17

5890.00

5764.51

Goods

6450.28

1656.23

1496.29

-159.94

136.15

133.66

Sundry

154.30

39.09

27.16

-11.93

8704.77

8531.91

Gross Earnings

9693.77

2439.08

2208.11

-230.97

1.00

0.59

Suspense

1.00

-33.41

-33.68

-0.27

8705.77

8532.50

Gross Receipts

9694.77

2405.67

2174.43

-231.24

 

Appropriation to Funds

393.00

393.00

DRF

476.00

119.01

119.01

0.00

1088.65

1088.65

PF

1088.04

272.01

272.01

0.00

1481.65

1481.65

Total Funds

1564.04

391.02

391.02

0.00

7290.24

7316.97

Total Working Expenses

7504.42

1842.49

1809.22

-33.27

1414.53

1214.94

Net Traffic Receipts

2189.35

596.59

398.89

-197.70

83.75%

85.76%

Operating Ratio (%)

77.41%

75.54%

81.94%

6.40




Source : South Central Railway CMS Team Last Reviewed on: 10-08-2011  


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