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REVENUE BUDGET

 

 

(Figs. in 000s of Rs.)

D.NO.

Brief Description

Actual 2009-10

ISL 2010-11

1

2

3

4

3

General Superintendence & Services on Rly. [EDP W/S BSL, Elec. Management (Trac., Oper. & Genl.Ser.)]

199556

166134

5

Repairs & Maintenance of Motive Power [Estab. in offices, Elec. Locos]

1565528

1411517

6

Repairs & Maintenance of Carriages & Wagons [Estab. in offices, EMU coaches, Elec. Genl.Ser./TL/Fans/AC & Misc. repairs/maint.]

2788278

2520469

7

Repairs & Maintenance of Plant & Equipment [Estab. in offices, Plant & Equip.]

1871532

1559601

8

Operating Expenses - Rolling Stock & Equipment [Elec. Locos(Oper. Expenses), EMU coaches, NT-Energy, Genl.Ser., TRD]

3570853

3076768

9

Operating Expenses - Lease [Lease charges - Own Your Wagon Scheme]

130204

597586

10

Operating Expenses - Fuel [Traction Energy]

8093700

8136824

11

Staff Welfare & Amenities [Residential & Welfare Bldg./Repairs & Maint.]

160626

134714

12

Miscellaneous Working Expenses [Cost of training of staff]

30745

21022

 

TOTAL

18411022

17624635

 




Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed on: 16-03-2011  


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