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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 July'11 | Aprox to end of July'11 | VAR(6-5) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | 319.00 | 321.81 | 3 General | 341.72 | 111.52 | 108.01 | -3.51 | 770.00 | 774.41 | 4 RMW & W | 768.69 | 255.24 | 230.13 | -25.11 | 312.00 | 320.48 | 5 RMPower | 301.65 | 89.97 | 82.07 | -7.90 | 525.19 | 530.30 | 6 RMC & W | 517.26 | 156.54 | 158.74 | 2.20 | 305.00 | 311.50 | 7 RMEquip | 322.86 | 101.66 | 96.76 | -4.90 | 390.41 | 389.47 | 8 OPT R.Stock | 385.24 | 127.49 | 142.01 | 14.52 | 906.62 | 874.74 | 9 OPT Traffic | 914.45 | 308.65 | 402.77 | 94.12 | 1698.61 | 1747.89 | 10 OPT Fuel | 1798.49 | 450.66 | 465.09 | 14.43 | 354.80 | 341.76 | 11 Welfare | 363.39 | 116.73 | 117.11 | 0.38 | 198.53 | 198.59 | 12 Misc | 197.55 | 57.64 | 52.07 | -5.57 | 28.43 | 24.37 | 13 PF & PN | 29.08 | 9.40 | 13.31 | 3.91 | 5808.59 | 5835.32 | Net excluding Susp | 5940.38 | 1785.50 | 1868.07 | 82.57 | 20.49 | 15.05 | Suspense | 15.43 | 211.11 | 207.79 | -3.32 | 5829.08 | 5850.37 | Net including Suspense | 5955.81 | 1996.61 | 2075.86 | 79.25 | | Apportioned Earnings | 2450.00 | 2409.44 | Passeners | 2828.25 | 917.35 | 825.61 | -91.74 | 228.62 | 224.30 | Other Coaching | 260.94 | 76.55 | 85.06 | 8.51 | 5890.00 | 5764.51 | Goods | 6450.28 | 2188.82 | 1997.29 | -191.53 | 136.15 | 133.66 | Sundry | 154.30 | 46.48 | 36.36 | -10.12 | 8704.77 | 8531.91 | Gross Earnings | 9693.77 | 3229.20 | 2944.32 | -284.88 | 1.00 | 0.59 | Suspense | 1.00 | -43.00 | -43.28 | -0.28 | 8705.77 | 8532.50 | Gross Receipts | 9694.77 | 3186.20 | 2901.04 | -285.16 | | Appropriation to Funds | 406.00 | 406.00 | DRF | 476.00 | 158.68 | 158.68 | 0.00 | 997.65 | 997.65 | PF | 1088.04 | 362.68 | 362.68 | 0.00 | 1403.65 | 1403.65 | Total Funds | 1564.04 | 521.36 | 521.36 | 0.00 | 7212.24 | 7238.97 | Total Working Expenses | 7504.42 | 2306.86 | 2389.43 | 82.57 | 1492.53 | 1292.94 | Net Traffic Receipts | 2189.35 | 922.34 | 554.89 | -367.45 | 82.85% | 84.85% | Operating Ratio (%) | 77.41% | 71.44% | 81.15% | 9.71 |
Source : South Central Railway CMS Team Last Reviewed on: 10-08-2011 
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