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SOUTH CENTRAL RAILWAY | Budgetary Position 2011-12 | | Ordinary Working Expenses Fig in Rs.Crs. | FG2010-11 | Actuals2010-11 | DEMAND Nos | SL2011-12 | Target to end of June'11 | Actuals to end of June'11 | VAR(6-5) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | 319.00 | 321.81 | 3 General | 341.72 | 84.12 | 79.50 | -4.62 | 770.00 | 774.41 | 4 RMW & W | 768.69 | 192.52 | 171.97 | -20.55 | 312.00 | 320.48 | 5 RMPower | 301.65 | 69.77 | 44.73 | -25.04 | 525.19 | 530.30 | 6 RMC & W | 517.26 | 120.09 | 114.13 | -5.96 | 305.00 | 311.50 | 7 RMEquip | 322.86 | 77.02 | 69.30 | -7.72 | 390.41 | 389.47 | 8 OPT R.Stock | 385.24 | 95.39 | 104.04 | 8.65 | 906.62 | 874.74 | 9 OPT Traffic | 914.45 | 299.75 | 352.30 | 52.55 | 1698.61 | 1747.89 | 10 OPT Fuel | 1798.49 | 370.59 | 352.20 | -18.39 | 354.80 | 341.76 | 11 Welfare | 363.39 | 89.09 | 86.42 | -2.67 | 198.53 | 198.59 | 12 Misc | 197.55 | 45.86 | 34.36 | -11.50 | 28.43 | 24.37 | 13 PF & PN | 29.08 | 7.27 | 9.25 | 1.98 | 5808.59 | 5835.32 | Net excluding Susp | 5940.38 | 1451.47 | 1418.20 | -33.27 | 20.49 | 15.05 | Suspense | 15.43 | 205.25 | 205.77 | 0.52 | 5829.08 | 5850.37 | Net including Suspense | 5955.81 | 1656.72 | 1623.97 | -32.75 | | Apportioned Earnings | 2450.00 | 2409.44 | Passeners | 2828.25 | 682.87 | 619.60 | -63.27 | 228.62 | 224.30 | Other Coaching | 260.94 | 60.89 | 65.06 | 4.17 | 5890.00 | 5764.51 | Goods | 6450.28 | 1656.23 | 1496.29 | -159.94 | 136.15 | 133.66 | Sundry | 154.30 | 39.09 | 27.16 | -11.93 | 8704.77 | 8531.91 | Gross Earnings | 9693.77 | 2439.08 | 2208.11 | -230.97 | 1.00 | 0.59 | Suspense | 1.00 | -33.41 | -33.68 | -0.27 | 8705.77 | 8532.50 | Gross Receipts | 9694.77 | 2405.67 | 2174.43 | -231.24 | | Appropriation to Funds | 393.00 | 393.00 | DRF | 476.00 | 119.01 | 119.01 | 0.00 | 1088.65 | 1088.65 | PF | 1088.04 | 272.01 | 272.01 | 0.00 | 1481.65 | 1481.65 | Total Funds | 1564.04 | 391.02 | 391.02 | 0.00 | 7290.24 | 7316.97 | Total Working Expenses | 7504.42 | 1842.49 | 1809.22 | -33.27 | 1414.53 | 1214.94 | Net Traffic Receipts | 2189.35 | 596.59 | 398.89 | -197.70 | 83.75% | 85.76% | Operating Ratio (%) | 77.41% | 75.54% | 81.94% | 6.40 |
Source : South Central Railway CMS Team Last Reviewed on: 10-08-2011 
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