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SOUTH CENTRAL RAILWAY | Budgetary Position 2011-12 | | Ordinary Working ExpensesFig in Rs.Crs. | Actuals to end Dec'10 | Actuals
2010-11 | DEMAND Nos | SL
2011-12 | Target to end of Dec'11 | Actuals to end of Dec'11 | VAR(6-5) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | 243.74 | 321.81 | 3 General | 341.72 | 257.20 | 257.36 | 0.16 | 560.88 | 774.41 | 4 RMW & W | 768.69 | 585.55 | 568.95 | -16.60 | 230.25 | 320.48 | 5 RMPower | 301.65 | 215.24 | 208.70 | -6.54 | 378.67 | 530.30 | 6 RMC & W | 517.26 | 375.21 | 407.03 | 31.82 | 226.55 | 311.50 | 7 RMEquip | 322.86 | 243.48 | 234.57 | -8.91 | 295.30 | 389.47 | 8 OPT R.Stock | 385.24 | 298.77 | 331.81 | 33.04 | 699.86 | 874.74 | 9 OPT Traffic | 914.45 | 755.74 | 852.87 | 97.13 | 1238.08 | 1747.89 | 10 OPT Fuel | 1798.49 | 1250.56 | 1426.68 | 176.12 | 250.14 | 341.76 | 11 Welfare | 363.39 | 270.03 | 251.77 | -18.26 | 122.87 | 198.59 | 12 Misc | 197.55 | 133.27 | 126.15 | -7.12 | 19.35 | 24.37 | 13 PF & PN | 29.08 | 22.00 | 25.81 | 3.81 | 4265.69 | 5835.32 | Net excluding Susp | 5940.38 | 4407.05 | 4691.70 | 284.65 | 203.72 | 15.05 | Suspense | 15.43 | 226.84 | 204.79 | -22.05 | 4469.41 | 5850.37 | Net including Suspense | 5955.81 | 4633.89 | 4896.49 | 262.60 | | Apportioned Earnings | 1776.29 | 2409.44 | Passeners | 2828.25 | 2080.21 | 1899.86 | -180.35 | 163.74 | 224.30 | Other Coaching | 260.94 | 188.30 | 193.57 | 5.27 | 4258.30 | 5764.51 | Goods | 6450.28 | 4724.60 | 4598.73 | -125.87 | 79.65 | 133.66 | Sundry | 154.30 | 92.18 | 89.85 | -2.33 | 6277.98 | 8531.91 | Gross Earnings | 9693.77 | 7085.29 | 6782.01 | -303.28 | -31.20 | 0.59 | Suspense | 1.00 | -47.52 | -36.28 | 11.24 | 6246.78 | 8532.50 | Gross Receipts | 9694.77 | 7037.77 | 6745.73 | -292.04 | | Appropriation to Funds | 405.80 | 393.00 | DRF | 476.00 | 357.03 | 357.03 | 0.00 | 748.25 | 1088.65 | PF | 1088.04 | 816.03 | 816.03 | 0.00 | 1154.05 | 1481.65 | Total Funds | 1564.04 | 1173.06 | 1173.06 | 0.00 | 5419.74 | 7316.97 | Total Working Expenses | 7504.42 | 5580.11 | 5864.76 | 284.65 | 858.24 | 1214.94 | Net Traffic Receipts | 2189.35 | 1505.18 | 917.25 | -587.93 | 86.33% | 85.76% | Operating Ratio (%) | 77.41% | 78.76% | 86.48% | 7.72 |
Source : South Central Railway CMS Team Last Reviewed on: 02-06-2012 
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