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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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