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FINANCIAL PERFORMANCE

Revenue expenditure (Up to September'13 during 2013-14)

Demand No.

B.G.

13-14

P.B.G.

Approx Actual Expenditure

Variation

%Variation

03-A General supdt. and services

185822

123785

128055

4270

3.4

04-B Maint. of way & works

565861

375748

324695

- 51053

- 13.6

05-C Maint. of motive power

12341

7999

4054

- 3945

- 49.3

06-D Maint. of carriage & wagons

250962

168253

162397

- 5856

- 3.5

07-E Maint. of plant & equip.

249807

168724

170171

1447

0.8

08-F Optg. expenses-Rolling stock

385744

257492

272896

15404

5.9

09-G Optg. expenses-Traffic

429505

289674

328517

38843

13.4

10-H Optg. expenses-Fuel

732942

532268

716866

184598

34.7

11-J Staff welfare and amenities

159829

105127

98089

- 7038

- 6.7

12-K Misc. working expenses

143264

94891

86671

- 8220

- 8.7

13-O New pension scheme

19000

11611

22969

11358

97.8

Total

3135077

2135572

2315380

179808

8.4


Works(Capital) expenditures (Up to September'13 during 2013-14)

Plan Head No..

B.G.

13-14

Approx Actual Expenditure

% Expenditure W.R. to B.G.

16-Traffic facilities, yard remo., etc.

14887

4539

30.49

29-Road safety fund

15299

9516

62.20

30-Road safety works ROB/RUB

37652

7100

18.86

31-Track renewals

173792

99170

57.06

32-Bridge works

7200

2787

38.71

33-Signal & Telecom

37095

9111

24.56

36-Other electrical works

8906

6218

69.82

42-Workshops

6650

- 1241

- 18.66

51-Staff quarters

7190

2088

29.04

52-Amenities for staff

30035

16754

55.78

53-Passenger amenities

72828

35413

48.63

64-Other specified works

16616

12778

76.90

Total

428150

204233

47.70


Performance Efficiency Index (Upto June'13)

Items

Cumulative Last year upto June'12

Cumulative current year upto June'13

Gross Originating Earning

850500

1062900

Gross Working Expenditure

869449

986152

Performance Efficiency Index

102.00%

93.00%

 




Source : South Eastern Railway CMS Team Last Reviewed on: 25-10-2013  


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