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Budgetary Position 2011-12 | | Ordinary Working Expenses Fig in Rs.Crs. | FG2010-11 | Actuals2010-11 | DEMAND Nos | SL2011-12 | Target to end of Aug'11 | ACTUALS to end of Aug'11 | VAR(6-5) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | 319.00 | 321.81 | 3 General | 341.72 | 138.67 | 135.20 | -3.47 | 770.00 | 774.41 | 4 RMW & W | 768.69 | 332.09 | 284.02 | -48.07 | 312.00 | 320.48 | 5 RMPower | 301.65 | 112.47 | 90.98 | -21.49 | 525.19 | 530.30 | 6 RMC & W | 517.26 | 191.85 | 219.03 | 27.18 | 305.00 | 311.50 | 7 RMEquip | 322.86 | 126.12 | 115.51 | -10.61 | 390.41 | 389.47 | 8 OPT R.Stock | 385.24 | 158.34 | 174.70 | 16.36 | 906.62 | 874.74 | 9 OPT Traffic | 914.45 | 322.28 | 409.52 | 87.24 | 1698.61 | 1747.89 | 10 OPT Fuel | 1798.49 | 614.84 | 708.96 | 94.12 | 354.80 | 341.76 | 11 Welfare | 363.39 | 144.19 | 144.21 | 0.02 | 198.53 | 198.59 | 12 Misc | 197.55 | 72.18 | 62.31 | -9.87 | 28.43 | 24.37 | 13 PF & PN | 29.08 | 12.18 | 14.40 | 2.22 | 5808.59 | 5835.32 | Net excluding Susp | 5940.38 | 2225.21 | 2358.84 | 133.63 | 20.49 | 15.05 | Suspense | 15.43 | 215.85 | 218.29 | 2.44 | 5829.08 | 5850.37 | Net including Suspense | 5955.81 | 2441.06 | 2577.13 | 136.07 | | Apportioned Earnings | 2450.00 | 2409.44 | Passeners | 2828.25 | 1151.33 | 1053.32 | -98.01 | 228.62 | 224.30 | Other Coaching | 260.94 | 97.42 | 103.59 | 6.17 | 5890.00 | 5764.51 | Goods | 6450.28 | 2708.82 | 2491.43 | -217.39 | 136.15 | 133.66 | Sundry | 154.30 | 54.16 | 50.63 | -3.53 | 8704.77 | 8531.91 | Gross Earnings | 9693.77 | 4011.73 | 3698.97 | -312.76 | 1.00 | 0.59 | Suspense | 1.00 | -39.50 | -48.44 | -8.94 | 8705.77 | 8532.50 | Gross Receipts | 9694.77 | 3972.23 | 3650.53 | -321.70 | | Appropriation to Funds | 393.00 | 393.00 | DRF | 476.00 | 198.35 | 198.35 | 0.00 | 1088.65 | 1088.65 | PF | 1088.04 | 453.35 | 453.35 | 0.00 | 1481.65 | 1481.65 | Total Funds | 1564.04 | 651.70 | 651.70 | 0.00 | 7290.24 | 7316.97 | Total Working Expenses | 7504.42 | 2876.91 | 3010.54 | 133.63 | 1414.53 | 1214.94 | Net Traffic Receipts | 2189.35 | 1134.82 | 688.43 | -446.39 | 83.75% | 85.76% | Operating Ratio (%) | 77.41% | 71.71% | 81.39% | 9.68 |
Source : South Central Railway CMS Team Last Reviewed on: 05-12-2011 
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