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दक्षिण मध्य रेलवे बजट की स्थिति 2011-12 |
Ordinary Working Expenses for April 2011 Fig in Rs.Crs. | FG
2010-11 | Actuals
2010-11 | DEMAND Nos | SL
2011-12 | Target to end of April'11 | Actuals to end of April'11 | VAR (6-5) | (1) | (2) | (3) | (4) | (5.) | (6) | (7) | 319.00 | 321.81 | 3 General | 341.72 | 29.58 | 27.60 | -1.98 | 770.00 | 774.41 | 4 RMW & W | 768.69 | 70.54 | 56.34 | -14.20 | 312.00 | 320.48 | 5 RMPower | 301.65 | 15.05 | 11.97 | -3.08 | 525.19 | 530.30 | 6 RMC & W | 517.26 | 39.31 | 34.59 | -4.72 | 305.00 | 311.50 | 7 RMEquip | 322.86 | 27.22 | 21.65 | -5.57 | 390.41 | 389.47 | 8 OPT R.Stock | 385.24 | 32.36 | 34.43 | 2.07 | 906.62 | 874.74 | 9 OPT Traffic | 914.45 | 198.81 | 202.32 | 3.51 | 1698.61 | 1747.89 | 10 OPT Fuel | 1798.49 | 77.41 | 63.07 | -14.34 | 354.80 | 341.76 | 11 Welfare | 363.39 | 30.80 | 21.65 | -9.15 | 198.53 | 198.59 | 12 Misc | 197.55 | 11.50 | 10.66 | -0.84 | 28.43 | 24.37 | 13 PF & PN | 29.08 | 1.97 | 4.24 | 2.27 | 5808.59 | 5835.32 | Net excluding Susp | 5940.38 | 534.55 | 488.52 | -46.03 | 20.49 | 15.05 | Suspense | 15.43 | 196.38 | 195.04 | -1.34 | 5829.08 | 5850.37 | Net including Suspense | 5955.81 | 730.93 | 683.56 | -47.37 | Apportioned Earnings | 2450.00 | 2409.44 | Passeners | 2828.25 | 233.75 | 203.45 | -30.30 | 228.62 | 224.30 | Other Coaching | 260.94 | 21.55 | 20.33 | -1.22 | 5890.00 | 5764.51 | Goods | 6450.28 | 529.48 | 489.56 | -39.92 | 136.15 | 133.66 | Sundry | 154.30 | 11.82 | 5.93 | -5.89 | 8704.77 | 8531.91 | Gross Earnings | 9693.77 | 796.60 | 719.27 | -77.33 | 1.00 | 0.59 | Suspense | 1.00 | -13.28 | -24.29 | -11.01 | 8705.77 | 8532.50 | Gross Receipts | 9694.77 | 783.32 | 694.98 | -88.34 | Appropriation to Funds | 393.00 | 393.00 | DRF | 476.00 | 39.67 | 39.67 | 0.00 | 1088.65 | 1088.65 | PF | 1088.04 | 90.67 | 90.67 | 0.00 | 1481.65 | 1481.65 | Total Funds | 1564.04 | 130.34 | 130.34 | 0.00 | 7290.24 | 7316.97 | Total Working Expenses | 7504.42 | 664.89 | 618.86 | -46.03 | 1414.53 | 1214.94 | Net Traffic Receipts | 2189.35 | 131.71 | 100.41 | -31.30 | 83.75% | 85.76% | Operating Ratio (%) | 77.41% | 83.47% | 86.04% | 2.57 |
Source : दक्षिण मध्य रेलवे CMS Team Last Reviewed : 02-01-2013 
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