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Expenditure booked under Revenue Demands No 3 to 13 to end of Jan 2011 Actual

 

 

 

 

 

 

 

 

 

( Figures in thousands of Rupees )

 

 

D.No

Description

Actual Exp.
2009-10

Modified

BP to end of Jan-11

Actual Exp. for
Jan-11

Actual Exp. to
end of Jan-11

Variation bet.Col.5&7

%variation
bet.col.5&7

Bp to end
of Jan-10

Exp. to end of Jan-10

Variation bet.col.7&11

% Varia-bet.col.7&11

Exp. for Jan-10

%Varia.
bet.col.6&14

RG Year

2011-11

{1}

{2}

{3}

{4}

{5}

{6}

{7}

{8}

{9}

{10}

{11}

{12}

{13}

{14}

{15}

3

General Supdt. & Services

193676

186302

155252

16291

158947

3695.33

2%

154026

165402

-6455

-4%

12898

3393

4

Repairs & Maint. Of P/Way&Wks

623264

567306

472755

50044

464731

-8024

-2%

489394

539338

-74607

-16%

47507

2537

5

Repairs & Maint. Of Motive Power

403574

446181

371818

42523

370543

-1274.5

0%

341830

345617

24926

7%

50557

-8034

6

Repairs & Maint. Of C & W

263698

328301

273584

31977

273532

-52.167

0%

215430

220117

53415

20%

24394

7583

7

Repairs & Maint of Plant & Equip.

301743

293256

244380

26714

254323

9943

4%

243640

266190

-11867

-5%

24078

2636

8

Optg. Exp. Rolling stock & Equip.

476986

409316

341097

41848

424009

82912.3

24%

372075

435477

-11468

-3%

46087

-4239

9

Optg. Exp. Traffic

788115

784976

654147

62994

700369

46222.3

7%

703551

711868

-11499

-2%

55790

7204

10

Optg. Exp. Fuel

20139

8059

6715.83

385

4454

-2261.8

-34%

27606

19552

-15098

-339%

1483

-1098

11

Staff Welfare & Amenities

307311

369626

308022

19727

289190

-18832

-6%

172795

246280

42910

15%

12062

7665

12

Misc. Working Expenses

157113

167356

139463

11785

127471

-11992

-9%

116887

141751

-14280

-11%

12382

-597

13

PF, Pension & Retirement Benefits

25872

35108

29256.7

2433

24645

-4611.7

-16%

353

22645

2000

8%

2648

-215

 

T O T A L

3561491

3595787

2996489

306721

3092214

95724.8

3%

2837587

3114237

-22023

-1%

289886

16835

 




Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed on: 14-03-2011  


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