Indian Railway main logo
Search :
Increase Font size Normal Font Decrease Font size
Find us on Facebook View Content in Hindi
National Emblem of India

About Us

Citizen Charter

Trains & Timings

Passenger Services / Freight Information

Public Information

Tenders

Contact Us



 
Bookmark Mail this page Print this page
QUICK LINKS

Coming soon

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  


  Admin Login | Site Map | Contact Us | RTI | Disclaimer | Terms & Conditions | Privacy Policy Valid CSS! Valid XHTML 1.0 Strict

© 2016  All Rights Reserved.

This is the Portal of Indian Railways, developed with an objective to enable a single window access to information and services being provided by the various Indian Railways entities. The content in this Portal is the result of a collaborative effort of various Indian Railways Entities and Departments Maintained by CRIS, Ministry of Railways, Government of India.