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SOUTH CENTRAL RAILWAY

Budgetary Position 2011-12

 

Ordinary Working ExpensesFig in Rs.Crs.

Actuals to end Mar’11

Actuals 2010-11

DEMAND Nos

RG 2011-12

Target to end of Mar’12

Actuals to end of Mar’12

VAR(6-5)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

321.81

321.81

3 General

349.69

354.08

340.08

-14.00

774.41

774.41

4 RMW & W

786.12

803.66

791.42

-12.24

320.48

320.48

5 RMPower

335.51

341.51

304.68

-36.83

530.30

530.30

6 RMC & W

557.35

558.35

549.41

-8.94

311.50

311.50

7 RMEquip

349.72

366.16

340.59

-25.57

389.47

389.47

8 OPT R.Stock

455.78

455.78

449.00

-6.78

874.74

874.74

9 OPT Traffic

1104.53

1114.56

1090.49

-24.07

1747.89

1747.89

10 OPT Fuel

1980.66

1994.78

1999.51

4.73

341.76

341.76

11 Welfare

363.30

366.88

339.56

-27.32

198.59

198.59

12 Misc

217.81

224.97

206.91

-18.06

24.37

24.37

13 PF & PN

34.92

34.92

32.10

-2.82

5835.32

5835.32

Net excluding Susp

6535.39

6615.65

6443.75

-171.90

15.05

15.05

Suspense

14.61

9.45

-23.55

-33.00

5850.37

5850.37

Net including Suspense

6550.00

6625.10

6420.20

-204.90

 

Apportioned Earnings

2409.44

2409.44

Passeners

2652.99

2652.99

2600.95

-52.04

224.30

224.30

Other Coaching

261.96

261.96

253.41

-8.55

5764.51

5764.51

Goods

6350.28

6350.28

6437.43

87.15

133.66

133.66

Sundry

146.49

146.49

148.34

1.85

8531.91

8531.91

Gross Earnings

9411.72

9411.72

9440.13

28.41

0.59

0.59

Suspense

1.00

1.00

-2.03

-3.03

8532.50

8532.50

Gross Receipts

9412.72

9412.72

9438.10

25.38

 

Appropriation to Funds

393.00

393.00

DRF

436.37

419.00

419.00

0.00

1088.65

1088.65

PF

997.37

1156.90

1156.90

0.00

1481.65

1481.65

Total Funds

1433.74

1575.90

1575.90

0.00

7316.97

7316.97

Total Working Expenses

7969.13

8191.55

8019.65

-171.90

1214.94

1214.94

Net Traffic Receipts

1442.59

1220.17

1420.48

200.31

85.76%

85.76%

Operating Ratio (%)

84.67%

87.04%

84.95%

-2.09%




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


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