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Budgetary Position 2012-13 | Ordinary Working ExpensesFig in Rs.Crs. | Actuals 2011-12 | DEMAND Nos | BG2012-13 | Working Budget Grant2012-13 | Target to end of June'12 | Approx to end of June'12 | VAR(6-5) | 1 | 2 | 3 | 4 | 5 | 6 | (7) | 340.00 | 3 General | 386.27 | 370.55 | 92.46 | 90.71 | -1.75 | 791.47 | 4 RMW & W | 875.48 | 768.48 | 203.28 | 180.20 | -23.08 | 304.68 | 5 RMPower | 372.18 | 357.53 | 88.10 | 75.15 | -12.95 | 549.40 | 6 RMC & W | 627.47 | 610.82 | 151.85 | 135.76 | -16.09 | 340.47 | 7 RMEquip | 398.40 | 371.10 | 90.93 | 79.77 | -11.16 | 448.99 | 8 OPT R.Stock | 481.47 | 466.47 | 120.00 | 119.52 | -0.48 | 1090.45 | 9 OPT Traffic | 1249.33 | 1189.33 | 429.12 | 422.65 | -6.47 | 1999.51 | 10 OPT Fuel | 2238.14 | 2238.14 | 498.74 | 476.74 | -22.00 | 339.64 | 11 Welfare | 408.95 | 398.71 | 101.27 | 94.73 | -6.54 | 206.91 | 12 Misc | 250.62 | 244.62 | 57.08 | 45.14 | -11.94 | 31.79 | 13 PF & PN | 40.12 | 27.68 | 6.15 | 19.12 | 12.97 | 6443.31 | Net excluding Susp | 7328.43 | 7043.43 | 1838.98 | 1739.49 | -99.49 | -23.55 | Suspense | 11.57 | 11.57 | 224.28 | 255.04 | 30.76 | 6419.76 | Net including Suspense | 7340.00 | 7055.00 | 2063.26 | 1994.53 | -68.73 | | Apportioned Earnings | 2600.95 | Passeners | 3319.49 | 3319.49 | 801.48 | 656.95 | -144.53 | 253.41 | Other Coaching | 303.00 | 303.00 | 70.71 | 69.06 | -1.65 | 6437.43 | Goods | 8294.24 | 8294.24 | 2129.70 | 2078.59 | -51.11 | 148.34 | Sundry | 187.57 | 187.57 | 47.52 | 39.18 | -8.34 | 9440.13 | Gross Earnings | 12104.30 | 12104.30 | 3049.41 | 2843.78 | -205.63 | -2.03 | Suspense | 1.00 | 1.00 | -33.41 | -42.06 | -8.65 | 9438.10 | Gross Receipts | 12105.30 | 12105.30 | 3016.00 | 2801.72 | -214.28 | | Appropriation to Funds | 442.13 | DRF | 636.00 | 636.00 | 159.00 | 159.00 | 0.00 | 1212.68 | PF | 1273.00 | 1273.00 | 318.24 | 318.24 | 0.00 | 1654.81 | Total Funds | 1909.00 | 1909.00 | 477.24 | 477.24 | 0.00 | 8098.12 | Total Working Expenses | 9237.43 | 8952.43 | 2316.22 | 2216.73 | -99.49 | 1342.01 | Net Traffic Receipts | 2866.87 | 3151.87 | 733.19 | 627.05 | -106.14 | 85.78% | Operating Ratio (%) | 76.32% | 73.96% | 75.96% | 77.95% | 1.99% |
Source : South Central Railway CMS Team Last Reviewed on: 26-07-2012 
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