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SOUTH CENTRAL RAILWAY | Budgetary Position 2011-12 | | Ordinary Working ExpensesFig in Rs.Crs. | Actuals to end Feb’11 | Actuals 2010-11 | DEMAND Nos | RG 2011-12 | Target to end of Feb’12 | Actuals to end of Feb’12 | VAR(6-5) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | 294.54 | 321.81 | 3 General | 349.69 | 316.44 | 311.56 | -4.88 | 704.28 | 774.41 | 4 RMW & W | 786.12 | 721.69 | 704.18 | -17.51 | 277.85 | 320.48 | 5 RMPower | 335.51 | 293.27 | 264.45 | -28.82 | 469.24 | 530.30 | 6 RMC & W | 557.35 | 505.27 | 500.10 | -5.17 | 272.87 | 311.50 | 7 RMEquip | 349.72 | 311.15 | 290.12 | -21.03 | 356.13 | 389.47 | 8 OPT R.Stock | 455.78 | 397.71 | 406.44 | 8.73 | 781.18 | 874.74 | 9 OPT Traffic | 1104.53 | 1013.07 | 975.35 | -37.72 | 1559.70 | 1747.89 | 10 OPT Fuel | 1980.66 | 1746.88 | 1744.94 | -1.94 | 306.54 | 341.76 | 11 Welfare | 363.30 | 327.75 | 298.50 | -29.25 | 153.47 | 198.59 | 12 Misc | 217.81 | 187.60 | 161.76 | -25.84 | 23.96 | 24.37 | 13 PF & PN | 34.92 | 34.31 | 31.74 | -2.57 | 5199.76 | 5835.32 | Net excluding Susp | 6535.39 | 5855.14 | 5689.14 | -166.00 | 213.51 | 15.05 | Suspense | 14.61 | 228.69 | 207.81 | -20.88 | 5413.27 | 5850.37 | Net including Suspense | 6550.00 | 6083.83 | 5896.95 | -186.88 | | Apportioned Earnings | 2174.73 | 2409.44 | Passeners | 2652.99 | 2370.31 | 2343.93 | -26.38 | 204.32 | 224.30 | Other Coaching | 261.96 | 237.99 | 234.10 | -3.89 | 5237.54 | 5764.51 | Goods | 6350.28 | 5730.86 | 5719.44 | -11.42 | 95.86 | 133.66 | Sundry | 146.49 | 109.85 | 112.48 | 2.63 | 7712.45 | 8531.91 | Gross Earnings | 9411.72 | 8449.01 | 8409.95 | -39.06 | -27.46 | 0.59 | Suspense | 1.00 | -26.82 | -37.90 | -11.08 | 7684.99 | 8532.50 | Gross Receipts | 9412.72 | 8422.19 | 8372.05 | -50.14 | | Appropriation to Funds | 372.17 | 393.00 | DRF | 436.37 | 398.33 | 398.33 | 0.00 | 914.51 | 1088.65 | PF | 997.37 | 1043.27 | 1043.27 | 0.00 | 1286.68 | 1481.65 | Total Funds | 1433.74 | 1441.60 | 1441.60 | 0.00 | 6486.44 | 7316.97 | Total Working Expenses | 7969.13 | 7296.74 | 7130.74 | -166.00 | 1226.01 | 1214.94 | Net Traffic Receipts | 1442.59 | 1152.27 | 1279.21 | 126.94 | 84.10% | 85.76% | Operating Ratio (%) | 84.67% | 86.36% | 84.79% | -1.57% |
Source : South Central Railway CMS Team Last Reviewed on: 02-06-2012 
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