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Coming soon SOUTH CENTRAL RAILWAY | Budgetary Position 2011-12 | | Ordinary Working ExpensesFig in Rs.Crs. | Actuals to end Nov'10 | Actuals
2010-11 | DEMAND Nos | SL
2011-12 | Target to end of Nov'11 | Actuals to end of Nov'11 | VAR(6-5) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | 216.93 | 321.81 | 3 General | 341.72 | 229.89 | 229.75 | -0.14 | 508.24 | 774.41 | 4 RMW & W | 768.69 | 523.64 | 504.79 | -18.85 | 215.59 | 320.48 | 5 RMPower | 301.65 | 197.63 | 178.02 | -19.61 | 334.35 | 530.30 | 6 RMC & W | 517.26 | 332.84 | 359.92 | 27.08 | 200.75 | 311.50 | 7 RMEquip | 322.86 | 216.47 | 209.38 | -7.09 | 259.70 | 389.47 | 8 OPT R.Stock | 385.24 | 266.67 | 295.31 | 28.64 | 677.63 | 874.74 | 9 OPT Traffic | 914.45 | 706.04 | 786.08 | 80.04 | 1119.60 | 1747.89 | 10 OPT Fuel | 1798.49 | 1122.41 | 1230.39 | 107.98 | 224.13 | 341.76 | 11 Welfare | 363.39 | 240.18 | 226.40 | -13.78 | 110.95 | 198.59 | 12 Misc | 197.55 | 121.64 | 105.77 | -15.87 | 17.18 | 24.37 | 13 PF & PN | 29.08 | 19.78 | 22.91 | 3.13 | 3885.05 | 5835.32 | Net excluding Susp | 5940.38 | 3977.19 | 4148.72 | 171.53 | 203.69 | 15.05 | Suspense | 15.43 | 223.16 | 211.59 | -11.57 | 4088.74 | 5850.37 | Net including Suspense | 5955.81 | 4200.35 | 4360.31 | 159.96 | | Apportioned Earnings | 1589.01 | 2409.44 | Passeners | 2828.25 | 1861.32 | 1693.77 | -167.55 | 144.33 | 224.30 | Other Coaching | 260.94 | 163.43 | 173.84 | 10.41 | 3797.81 | 5764.51 | Goods | 6450.28 | 4197.16 | 4020.28 | -176.88 | 72.43 | 133.66 | Sundry | 154.30 | 85.82 | 74.69 | -11.13 | 5603.58 | 8531.91 | Gross Earnings | 9693.77 | 6307.73 | 5962.58 | -345.15 | -71.53 | 0.59 | Suspense | 1.00 | -51.19 | -51.22 | -0.03 | 5532.05 | 8532.50 | Gross Receipts | 9694.77 | 6256.54 | 5911.36 | -345.18 | | Appropriation to Funds | 360.71 | 393.00 | DRF | 476.00 | 317.36 | 317.36 | 0.00 | 665.11 | 1088.65 | PF | 1088.04 | 725.36 | 725.36 | 0.00 | 1025.82 | 1481.65 | Total Funds | 1564.04 | 1042.72 | 1042.72 | 0.00 | 4910.87 | 7316.97 | Total Working Expenses | 7504.42 | 5019.91 | 5191.44 | 171.53 | 692.71 | 1214.94 | Net Traffic Receipts | 2189.35 | 1287.82 | 771.14 | -516.68 | 87.64% | 85.76% | Operating Ratio (%) | 77.41% | 79.58% | 87.07% | 7.49 |
Source : South Central Railway CMS Team Last Reviewed on: 02-06-2012 
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