FINANCIAL PERFORMANCE

 

 

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Operational

Rajbhasha

 

 

Revenue expenditure (Up to November'11 during 2011-12)

 

(Figures in thousand of Rs.)

 

DEMAND No.

B.G.

P.B.G.

APPROX.

ACTUAL

EXPENDITURE

VARIATION

%VARIATION

03A-General supdt. and services

144107 96887

111467

14580 15.04

04B-Maint. of way & works

472725 320224

326678

6454 2.01

05C-Maint. of motive power

10755 6853

2970

-3883 -56.66

06D-Maint. of carriage & wagons

171819 116457

159574

43117 37.02

07E-Maint. of plant & equip.

201274 1332296

157111

24815 18.75

08F-Optg. expenses-Rolling stock

299581 199006

215799

16793 8.43

09G-Optg. expenses-Traffic

354511 239783

313686

73903 30.82

10H-Optg. expenses-Fuel

581713 377047

482146

105099 27.87

11J-Staff welfare and amenities

131455 88091

90499

2408 2.73

12K-Misc. working expenses

145345 91128

87900

-3228 -3.54

13O- New pension scheme

19000 13970

15923

1953 13.97

Total

2532285 1681742

1963753

282011 16.76

           

Works (Capital) expenditures (Up to November'11 during 2011-12)

 

(Figures in thousand of Rs.)

 

PLAN HEAD No.

B.G.

APPROX. ACTUAL

EXPENDITURE

%EXPENDITURE

W.R. TO B.G.

16-Traffic facilities, yard remo., etc.  

52890 18640 35.24

17-Computerisation

- - -

29-Road safety fund

54668 17709 32.39

30-Road safety works ROB/RUB

14979 0 0

31-Track renewals

176354 24597 13.94

32-Bridge works

5998 2608 43.48

33-Signal & Telecom

27922 12411 44.44

36-Other electrical works

5256 5296 100.76

42-Workshops

3560 560 15.73

51-Staff quarters

6591 4537 68.84

52-Amenities for staff

17929 13755 76.71

53-Passenger amenities

48405 39776 82.17

64-Other specified works

16102 14983 93.05

Total

430654 154872 35.96

        Note:     Budget Grand 2010-11 not yet received.

                       

 

Performance efficiency index