FINANCIAL PERFORMANCE

Revenue expenditure (Up to January'12 during 2011-12)

Demand No. B.G. P.B.G. Approx Actual Expenditure Variation %Variation
03-A General supdt. and services 144107 118920

139091

 20171 16.96
04-B Maint. of way & works 472725 394911

418954

 24043 6.08
05-C Maint. of motive power 10755 8835

3649

 - 5186 - 58.69
06-D Maint. of carriage & wagons 171819 143291

200111

 56820 39.65
07-E Maint. of plant & equip. 203274 164522

203308

 38786 23.57
08-F Optg. expenses-Rolling stock 299581 249191

283437

 34246 13.74
09-G Optg. expenses-Traffic 354511 295777

374803

 79026 26.71
10-H Optg. expenses-Fuel 581713 475480

626953

 151473 31.85
11-J Staff welfare and amenities 131455 108487

109227

 740 0.68
12-K Misc. working expenses 145345 113484

107006

 -6478 -5.70
13-O New pension scheme 19000 17295

19850

 2555 14.77

Total

 2534285 2090193

2486389

 396196 18.95

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

Plan Head No.. B.G. Approx Actual Expenditure % Expenditure W.R to B.G
16-Traffic facilities, yard remo., etc. 52890 20128 38.05
29-Road safety fund 54668 19095 34.92
30-Road safety works ROB/RUB 14979 821 5.48
31-Track renewals 176354 48750 27.64
32-Bridge works 5998 2608 43.48
33-Signal & Telecom 38667 29916 77.36
36-Other electrical works 6635 6368 95.97
42-Workshops 3560 560 15.73
51-Staff quarters 6591 4537 68.83
52-Amenities for staff 17929 15053 83.95
53-Passenger amenities 78405 45171 57.61
64-Other specified works 16102 16207 100.65

Total

 472778 209214 44.25

Performance efficiency index

Year Performance in %
2010-2011 110.92%
2009-2010 131%
2008-2009 113%
2007-2008 108%
2006-2007 106%
2005-2006 100%
2004-2005 86%

 

  
 
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