| 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 |
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