August 2011
September 2011
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MAY 2012
JUNE (APPROXIMATES)
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MAY 2014
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JANUARY 2015
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MARCH 15 (Actual)
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MAY 2015 (ACTUAL)
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AUGUST (Actual)
SEPTEMBER 2015
October 2015 (Actuals)
November 2015
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DECEMBER 2015 (Actual)
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FEBRUALRY
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SOUTH CENTRAL RAILWAY

Budgetary Position 2011-12

 

Ordinary Working ExpensesFig in Rs.Crs.

ACTto end ofApril'11

Actuals to end of Mar'12

DEMAND Nos

VOA2012-13( 2 Months)

Target to end of April'12

Approx to end of April'12

VAR(6-5)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

27.60

340.08

3 General

64.38

33.27

31.30

-1.97

56.34

791.42

4 RMW & W

145.91

73.96

60.96

-13.00

11.97

304.68

5 RMPower

62.03

26.81

20.13

-6.68

34.59

549.41

6 RMC & W

104.58

49.51

48.02

-1.49

21.65

340.59

7 RMEquip

66.40

30.71

24.01

-6.70

34.43

449.00

8 OPT R.Stock

80.25

39.70

39.28

-0.42

202.32

1090.49

9 OPT Traffic

361.10

299.50

259.07

-40.43

63.07

1999.51

10 OPT Fuel

373.02

145.74

116.67

-29.07

21.65

339.56

11 Welfare

68.16

29.25

24.32

-4.93

10.66

206.91

12 Misc

21.48

10.66

14.87

4.21

4.24

32.10

13 PF & PN

6.68

4.35

9.01

4.66

488.52

6443.75

Net excluding Susp

1353.99

743.46

647.64

-95.82

195.04

-23.55

Suspense

22.22

11.11

219.24

208.13

683.56

6420.20

Net including Suspense

1376.21

754.57

866.88

112.31

 

Apportioned Earnings

203.45

2600.95

Passeners

2652.99

274.35

210.00

-64.35

20.33

253.41

Other Coaching

261.96

25.02

25.00

-0.02

489.56

6437.43

Goods

6350.28

680.84

692.00

11.16

5.93

148.34

Sundry

146.49

14.37

7.33

-7.04

719.27

9440.13

Gross Earnings

9411.72

994.58

934.33

-60.25

-24.29

-2.03

Suspense

1.00

-13.28

-13.28

0.00

694.98

9438.10

Gross Receipts

9412.72

981.30

921.05

-60.25

 

Appropriation to Funds

39.67

419.00

DRF

106.00

53.00

53.00

0.00

90.67

1156.90

PF

212.06

106.08

106.08

0.00

130.34

1575.90

Total Funds

318.06

159.08

159.08

0.00

618.86

8019.65

Total Working Expenses

1672.05

902.54

806.72

-95.82

100.41

1420.48

Net Traffic Receipts

377.72

92.04

127.61

35.57

86.04%

84.95%

Operating Ratio (%)

81.57%

90.75%

86.34%

-4.41%




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