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FINANCIAL PERFORMANCE |
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Revenue expenditure (Up to November'11 during 2011-12) |
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(Figures in thousand of Rs.) |
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DEMAND No. |
B.G. |
P.B.G. |
APPROX. ACTUAL EXPENDITURE |
VARIATION |
%VARIATION |
| 144107 | 96887 |
111467 |
14580 | 15.04 | |
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04B-Maint. of way & works |
472725 | 320224 |
326678 |
6454 | 2.01 |
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05C-Maint. of motive power |
10755 | 6853 |
2970 |
-3883 | -56.66 |
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06D-Maint. of carriage & wagons |
171819 | 116457 |
159574 |
43117 | 37.02 |
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07E-Maint. of plant & equip. |
201274 | 1332296 |
157111 |
24815 | 18.75 |
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08F-Optg. expenses-Rolling stock |
299581 | 199006 |
215799 |
16793 | 8.43 |
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09G-Optg. expenses-Traffic |
354511 | 239783 |
313686 |
73903 | 30.82 |
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10H-Optg. expenses-Fuel |
581713 | 377047 |
482146 |
105099 | 27.87 |
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11J-Staff welfare and amenities |
131455 | 88091 |
90499 |
2408 | 2.73 |
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12K-Misc. working expenses |
145345 | 91128 |
87900 |
-3228 | -3.54 |
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13O- New pension scheme |
19000 | 13970 |
15923 |
1953 | 13.97 |
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Total |
2532285 | 1681742 |
1963753 |
282011 | 16.76 |
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Works (Capital) expenditures (Up to November'11 during 2011-12) |
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(Figures in thousand of Rs.) |
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PLAN HEAD No. |
B.G. |
APPROX. ACTUAL EXPENDITURE |
%EXPENDITURE W.R. TO B.G. |
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16-Traffic facilities, yard remo., etc. |
52890 | 18640 | 35.24 |
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17-Computerisation |
- | - | - |
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29-Road safety fund |
54668 | 17709 | 32.39 |
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30-Road safety works ROB/RUB |
14979 | 0 | 0 |
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31-Track renewals |
176354 | 24597 | 13.94 |
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32-Bridge works |
5998 | 2608 | 43.48 |
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33-Signal & Telecom |
27922 | 12411 | 44.44 |
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36-Other electrical works |
5256 | 5296 | 100.76 |
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42-Workshops |
3560 | 560 | 15.73 |
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51-Staff quarters |
6591 | 4537 | 68.84 |
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52-Amenities for staff |
17929 | 13755 | 76.71 |
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53-Passenger amenities |
48405 | 39776 | 82.17 |
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64-Other specified works |
16102 | 14983 | 93.05 |
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Total |
430654 | 154872 | 35.96 |
Note: Budget Grand 2010-11 not yet received.
Performance efficiency index