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SOUTH CENTRAL RAILWAY | Budgetary Position 2011-12 | | Ordinary Working ExpensesFig in Rs.Crs. | Actuals to end Mar’11 | Actuals 2010-11 | DEMAND Nos | RG 2011-12 | Target to end of Mar’12 | Actuals to end of Mar’12 | VAR(6-5) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | 321.81 | 321.81 | 3 General | 349.69 | 354.08 | 340.08 | -14.00 | 774.41 | 774.41 | 4 RMW & W | 786.12 | 803.66 | 791.42 | -12.24 | 320.48 | 320.48 | 5 RMPower | 335.51 | 341.51 | 304.68 | -36.83 | 530.30 | 530.30 | 6 RMC & W | 557.35 | 558.35 | 549.41 | -8.94 | 311.50 | 311.50 | 7 RMEquip | 349.72 | 366.16 | 340.59 | -25.57 | 389.47 | 389.47 | 8 OPT R.Stock | 455.78 | 455.78 | 449.00 | -6.78 | 874.74 | 874.74 | 9 OPT Traffic | 1104.53 | 1114.56 | 1090.49 | -24.07 | 1747.89 | 1747.89 | 10 OPT Fuel | 1980.66 | 1994.78 | 1999.51 | 4.73 | 341.76 | 341.76 | 11 Welfare | 363.30 | 366.88 | 339.56 | -27.32 | 198.59 | 198.59 | 12 Misc | 217.81 | 224.97 | 206.91 | -18.06 | 24.37 | 24.37 | 13 PF & PN | 34.92 | 34.92 | 32.10 | -2.82 | 5835.32 | 5835.32 | Net excluding Susp | 6535.39 | 6615.65 | 6443.75 | -171.90 | 15.05 | 15.05 | Suspense | 14.61 | 9.45 | -23.55 | -33.00 | 5850.37 | 5850.37 | Net including Suspense | 6550.00 | 6625.10 | 6420.20 | -204.90 | | Apportioned Earnings | 2409.44 | 2409.44 | Passeners | 2652.99 | 2652.99 | 2600.95 | -52.04 | 224.30 | 224.30 | Other Coaching | 261.96 | 261.96 | 253.41 | -8.55 | 5764.51 | 5764.51 | Goods | 6350.28 | 6350.28 | 6437.43 | 87.15 | 133.66 | 133.66 | Sundry | 146.49 | 146.49 | 148.34 | 1.85 | 8531.91 | 8531.91 | Gross Earnings | 9411.72 | 9411.72 | 9440.13 | 28.41 | 0.59 | 0.59 | Suspense | 1.00 | 1.00 | -2.03 | -3.03 | 8532.50 | 8532.50 | Gross Receipts | 9412.72 | 9412.72 | 9438.10 | 25.38 | | Appropriation to Funds | 393.00 | 393.00 | DRF | 436.37 | 419.00 | 419.00 | 0.00 | 1088.65 | 1088.65 | PF | 997.37 | 1156.90 | 1156.90 | 0.00 | 1481.65 | 1481.65 | Total Funds | 1433.74 | 1575.90 | 1575.90 | 0.00 | 7316.97 | 7316.97 | Total Working Expenses | 7969.13 | 8191.55 | 8019.65 | -171.90 | 1214.94 | 1214.94 | Net Traffic Receipts | 1442.59 | 1220.17 | 1420.48 | 200.31 | 85.76% | 85.76% | Operating Ratio (%) | 84.67% | 87.04% | 84.95% | -2.09% |
Source : South Central Railway CMS Team Last Reviewed on: 02-06-2012 
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