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Coming soon SOUTH CENTRAL RAILWAY | Budgetary Position 2011-12 | | Ordinary Working ExpensesFig in Rs.Crs. | Actuals to end Oct'10 | Actuals
2010-11 | DEMAND Nos | SL
2011-12 | Target to end of Oct'11 | Actuals to end of
Oct'11 | VAR(6-5) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | 191.35 | 321.81 | 3 General | 341.72 | 202.11 | 200.43 | -1.68 | 444.16 | 774.41 | 4 RMW & W | 768.69 | 461.51 | 425.57 | -35.94 | 181.83 | 320.48 | 5 RMPower | 301.65 | 168.30 | 150.54 | -17.76 | 287.18 | 530.30 | 6 RMC & W | 517.26 | 287.88 | 315.05 | 27.17 | 167.39 | 311.50 | 7 RMEquip | 322.86 | 187.98 | 177.12 | -10.86 | 225.69 | 389.47 | 8 OPT R.Stock | 385.24 | 232.73 | 256.37 | 23.64 | 592.93 | 874.74 | 9 OPT Traffic | 914.45 | 647.12 | 717.66 | 70.54 | 916.00 | 1747.89 | 10 OPT Fuel | 1798.49 | 911.84 | 1020.91 | 109.07 | 199.87 | 341.76 | 11 Welfare | 363.39 | 211.17 | 201.61 | -9.56 | 94.44 | 198.59 | 12 Misc | 197.55 | 105.00 | 92.98 | -12.02 | 14.94 | 24.37 | 13 PF & PN | 29.08 | 16.56 | 20.01 | 3.45 | 3315.78 | 5835.32 | Net excluding Susp | 5940.38 | 3432.20 | 3578.25 | 146.05 | 204.62 | 15.05 | Suspense | 15.43 | 219.49 | 211.59 | -7.90 | 3520.40 | 5850.37 | Net including Suspense | 5955.81 | 3651.69 | 3789.84 | 138.15 | | Apportioned Earnings | 1378.34 | 2409.44 | Passeners | 2828.25 | 1625.89 | 1466.27 | -159.62 | 124.94 | 224.30 | Other Coaching | 260.94 | 139.87 | 154.31 | 14.44 | 3376.30 | 5764.51 | Goods | 6450.28 | 3701.57 | 3460.98 | -240.59 | 62.94 | 133.66 | Sundry | 154.30 | 73.84 | 64.96 | -8.88 | 4942.52 | 8531.91 | Gross Earnings | 9693.77 | 5541.17 | 5146.52 | -394.65 | -78.89 | 0.59 | Suspense | 1.00 | -52.52 | -67.82 | -15.30 | 4863.63 | 8532.50 | Gross Receipts | 9694.77 | 5488.65 | 5078.70 | -409.95 | | Appropriation to Funds | 315.62 | 393.00 | DRF | 476.00 | 277.69 | 277.69 | 0.00 | 581.97 | 1088.65 | PF | 1088.04 | 634.69 | 634.69 | 0.00 | 897.59 | 1481.65 | Total Funds | 1564.04 | 912.38 | 912.38 | 0.00 | 4213.37 | 7316.97 | Total Working Expenses | 7504.42 | 4344.58 | 4490.63 | 146.05 | 729.15 | 1214.94 | Net Traffic Receipts | 2189.35 | 1196.59 | 655.89 | -540.70 | 85.25% | 85.76% | Operating Ratio (%) | 77.41% | 78.41% | 87.26% | 8.85 |
Source : South Central Railway CMS Team Last Reviewed on: 02-06-2012 
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