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Budgetary Position 2011-12 | Ordinary Working ExpensesFig in Rs.Crs. | ACTto end ofSEPT'10 | Actuals2010-11 | DEMAND Nos | SL2011-12 | Target to end of Sep'11 | Actuals to end of Sept'11 | VAR(6-5) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | 159.89 | 321.81 | 3 General | 341.72 | 168.17 | 163.73 | -4.44 | 374.69 | 774.41 | 4 RMW & W | 768.69 | 382.85 | 352.17 | -30.68 | 162.78 | 320.48 | 5 RMPower | 301.65 | 141.88 | 125.61 | -16.27 | 244.51 | 530.30 | 6 RMC & W | 517.26 | 245.61 | 268.47 | 22.86 | 139.65 | 311.50 | 7 RMEquip | 322.86 | 155.51 | 137.14 | -18.37 | 189.70 | 389.47 | 8 OPT R.Stock | 385.24 | 191.21 | 212.15 | 20.94 | 583.35 | 874.74 | 9 OPT Traffic | 914.45 | 562.32 | 648.76 | 86.44 | 799.26 | 1747.89 | 10 OPT Fuel | 1798.49 | 780.10 | 899.09 | 118.99 | 170.44 | 341.76 | 11 Welfare | 363.39 | 178.08 | 173.31 | -4.77 | 81.69 | 198.59 | 12 Misc | 197.55 | 91.09 | 75.27 | -15.82 | 12.78 | 24.37 | 13 PF & PN | 29.08 | 14.37 | 16.98 | 2.61 | 2918.74 | 5835.32 | Net excluding Susp | 5940.38 | 2911.19 | 3072.68 | 161.49 | 203.27 | 15.05 | Suspense | 15.43 | 217.28 | 213.88 | -3.40 | 3122.01 | 5850.37 | Net including Suspense | 5955.81 | 3128.47 | 3286.56 | 158.09 | | Apportioned Earnings | 1165.35 | 2409.44 | Passeners | 2828.25 | 1380.89 | 1260.58 | -120.31 | 103.79 | 224.30 | Other Coaching | 260.94 | 115.02 | 125.22 | 10.20 | 2943.10 | 5764.51 | Goods | 6450.28 | 3199.72 | 2959.37 | -240.35 | 58.49 | 133.66 | Sundry | 154.30 | 69.23 | 57.45 | -11.78 | 4270.73 | 8531.91 | Gross Earnings | 9693.77 | 4764.86 | 4402.62 | -362.24 | -80.40 | 0.59 | Suspense | 1.00 | -49.62 | -41.26 | 8.36 | 4190.33 | 8532.50 | Gross Receipts | 9694.77 | 4715.24 | 4361.36 | -353.88 | | Appropriation to Funds | 270.53 | 393.00 | DRF | 476.00 | 238.02 | 238.02 | 0.00 | 498.83 | 1088.65 | PF | 1088.04 | 544.02 | 544.02 | 0.00 | 769.36 | 1481.65 | Total Funds | 1564.04 | 782.04 | 782.04 | 0.00 | 3688.10 | 7316.97 | Total Working Expenses | 7504.42 | 3693.23 | 3854.72 | 161.49 | 582.63 | 1214.94 | Net Traffic Receipts | 2189.35 | 1071.63 | 547.90 | -523.73 | 86.36% | 85.76% | Operating Ratio (%) | 77.41% | 77.51% | 87.56% | 10.05% | Upto Sept'11 51.72% of SL 11-12 is utilised, as against upto Sept'10 50.25% of FG2010-11. | The Excess under Demand No.9-G , mainly attributable to delay in accountal of Transactions in Erecon. The variations will be brought down in the ensuing months. |
Source : South Central Railway CMS Team Last Reviewed on: 05-12-2011 
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