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SOUTH CENTRAL RAILWAY | Budgetary Position 2011-12 | | Ordinary Working ExpensesFig in Rs.Crs. | Actuals to end Jan’11 | Actuals
2010-11 | DEMAND Nos | SL 2011-12 | Target to end of Jan’12 | Actuals to end of Jan’12 | VAR(6-5) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | 269.28 | 321.81 | 3 General | 341.72 | 288.05 | 284.52 | -3.53 | 648.03 | 774.41 | 4 RMW & W | 768.69 | 661.34 | 641.35 | -19.99 | 263.07 | 320.48 | 5 RMPower | 301.65 | 255.88 | 235.91 | -19.97 | 428.61 | 530.30 | 6 RMC & W | 517.26 | 455.60 | 455.07 | -0.53 | 251.11 | 311.50 | 7 RMEquip | 322.86 | 278.16 | 261.53 | -16.63 | 328.09 | 389.47 | 8 OPT R.Stock | 385.24 | 346.68 | 368.84 | 22.16 | 778.27 | 874.74 | 9 OPT Traffic | 914.45 | 917.08 | 906.31 | -10.77 | 1420.74 | 1747.89 | 10 OPT Fuel | 1798.49 | 1590.78 | 1577.29 | -13.49 | 279.51 | 341.76 | 11 Welfare | 363.39 | 300.41 | 274.43 | -25.98 | 142.65 | 198.59 | 12 Misc | 197.55 | 160.17 | 147.18 | -12.99 | 21.75 | 24.37 | 13 PF & PN | 29.08 | 28.81 | 28.75 | -0.06 | 4831.11 | 5835.32 | Net excluding Susp | 5940.38 | 5282.96 | 5181.18 | -101.78 | 217.21 | 15.05 | Suspense | 15.43 | 225.80 | 202.65 | -23.15 | 5048.32 | 5850.37 | Net including Suspense | 5955.81 | 5508.76 | 5383.83 | -124.93 | | Apportioned Earnings | 1974.41 | 2409.44 | Passeners | 2828.25 | 2105.87 | 2109.60 | 3.73 | 184.62 | 224.30 | Other Coaching | 260.94 | 215.57 | 213.85 | -1.72 | 4770.06 | 5764.51 | Goods | 6450.28 | 5151.73 | 5164.08 | 12.35 | 87.99 | 133.66 | Sundry | 154.30 | 99.85 | 99.68 | -0.17 | 7017.08 | 8531.91 | Gross Earnings | 9693.77 | 7573.02 | 7587.21 | 14.19 | -22.80 | 0.59 | Suspense | 1.00 | -30.94 | -35.49 | -4.55 | 6994.28 | 8532.50 | Gross Receipts | 9694.77 | 7542.08 | 7551.72 | 9.64 | | Appropriation to Funds | 450.89 | 393.00 | DRF | 476.00 | 396.70 | 396.70 | 0.00 | 831.39 | 1088.65 | PF | 1088.04 | 906.70 | 906.70 | 0.00 | 1282.28 | 1481.65 | Total Funds | 1564.04 | 1303.40 | 1303.40 | 0.00 | 6113.39 | 7316.97 | Total Working Expenses | 7527.62 | 6586.36 | 6484.58 | -101.78 | 903.69 | 1214.94 | Net Traffic Receipts | 2166.15 | 986.66 | 1102.63 | 115.97 | 87.12% | 85.76% | Operating Ratio (%) | 77.65% | 86.97% | 85.47% | -1.50% |
Source : South Central Railway CMS Team Last Reviewed on: 02-06-2012 
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