2011 compandium

Government of India Ministry of Railways

(Railway Board)

A COMPENDIUM OF STATISTICAL INFORMATION ON MATERIALS MANAGEMENT 2011

ISSUED BY STORES DIRECTORATE

PREFACE

A small Compendium of Statistical information on the performance of the Materials Management Department on the Railways was first brought out in the year 1977.

The compendium was welcomed by all and was found to be extremely useful in the Railways to readily obtain the vital statistics on Materials Management. Further healthy competitive spirit was generated all round, apprising the staff at all levels towards better productivity.

The compendium has since been published every year and presents an account of responsibilities and results by the Materials Department, in fulfilling the prime objective of maximum service with minimum inventories.

All suggestion for improvement of the Compendium is welcome. 2011 Additional Member (Railway Stores)

Ministry of Railways Railway Board

(i)

CONTENTS

Statement No.

Subject Page No.

Preface …. (i) Organisation

Chart …. (ii)

Introduction …. 1-2 I Vital statistics pertaining to Indian Railways indicating the growth and

its impact on inventory/materials management. 3

II Purchase of fuel/Stores and other supplies 4-5 III Purchases 6 IV Imported and indigenous content of Railways purchases 6

IV A Purchases by the Railways 7 V Total purchases and sources of procurement 8 VI Distribution Depots on Railways 8 VII Total Purchases including fuel 9 VIII Total Staff strength on the Railways stores depot vis-a-vis on the

Railways as on 31.3.2009, 31.3.2010 and 31.3.2011 10

IX (A-C) Break up of staff of stores deptt Permanent/Temporary 11-13 X Inventory balances on Railways/Production Units 14 XI Inventory balances on Zonal Railways/Production Units as on 31.3.2010

and 31.3.2011 15

XI A XI B XI C

Statement of stores balances and issues during 2009-10 and 2010-11 Statement of inventories Net during 2010-11 Purchase Suspense on Railways/Production Units

16 17 18

XII Excess/Savings under Inventories over budget estimates 19 XII A Ratio of WMS Balances (in % to credit) 20 XIII Efficiency indicator turn over percentage of Stores balances to issues. 21 XIV Turn over percentage on Zonal Railways and Production Units. 22 XV Turn over percentage of total inventories to the total production value in

the production units. 23

XVI Value of surplus stores as per appropriation accounts 24 XVII Value of Stores Transactions during 2009-10 and 2010-11

and balances held on 31st March, respectively. 25

XVII (A) Value of Scrap Sold 26 XVIII Clothing factory: requirements of uniforms 27 XIX Printing & Stationery organization and statistics thereof. 28-29

MINISTER FOR RAILWAYS

MINISTER OF STATE FOR RAILWAYS

MEMBER MECHANICAL (RAILWAY BOARD)

ADDITIONAL MEMBER (RAILWAY STORES)

EXECUTIVE DIRECTORS RAILWAY STORES

_______________________________________________________________________________________

Policy Directive to Zonal Railways & Production Units & Co-ordination

Diesel, Elec. Loco, EMU Car Shed Depots Scrap Yard

IRON & STEEL CELL KOLKATA

Liaison with other Ministries

Cutting up Yards for Condemned rolling stock

General Manager Printing Press Planning and Supply of steel to Wagon Builders

Controller of Stores Liaison with steel Plants for

Supply of steel to Railways and Production Units.

Purchase (HQ) Organisation Computerisation Inventory Control (HQ) Cell CENTRALISED PURCHASE INVENTORY

CONTROL

Budgetary Control Rolling Stock (Complete units) Finalisation of Budget

under “Stores Suspense”

Sales Organisation POL, Steel, Wheels, Tyres, Axles Monitoring of inventory

Performance & issue of policy Directives.

General Depot Processing all purchases of Rlys. & Production Units valued over Rs.50 crore in each case.

Workshop Depots

( ii )

INTRODUCTION

The efficiency of a management particularly,

in a vast organisation like Railways largely depends upon the effective utilization of resources viz. men, materials money and machines. Of these, money and materials, are to a substantial extend managed by the Stores Department. It has been well recognized that efficient information system that monitors the utilization of resources is so vital to an undertaking that it can be considered as the fifth resource.

This booklet attempts to bring in the vital

information that will project realistically the work done by the Materials Management Organisation (the Stores Department) on the Railways and presents a comparative picture of the growth over the last few years. The far reaching changes that have been brought about in this department in the procedures, methods of management and its efficiency have been demonstrated through this compendium. From a small organisation with purchase of Rs 82 crores in 1950-51, the department has phenomenal growth over the years, the purchases touching Rs.29099 crores in 2010-11.

The Inventory Control method and the Data

Processing Techniques adopted have amply demonstrated the efficient management of resources without in any way affecting the service level for the various activities viz. repairs, maintenance, construction and production of new rolling stock. The performance of the consuming departments is an indirect indication of the efficiency with which the supply lines have been kept up.

Statement No. I This Statement demonstrates the growth of the Indian Railways in respects of the Capital at charge, the number of rolling stock assets the traffic handled and the corresponding stores purchased and the effect of the successive percentage of stores balances to the Annual Issues have been brought down from about 75% in the beginning of the first Plan to 6% at present, in spite of increase of purchases from Rs, 82 crores to Rs.29099 crores.

Statement No.II. A broad classification of purchase expenditure fuel, operation/maintenance of rolling stock, production of rolling stock, is given in this statement. Statement No. III This Statement indicates the gradual reduction of the percentage of value of stores imported over the years. This reduction has been achieved in spite of the tremendous modernization that has been taken place on the Indian Railways in the methods of traction, sophisticated signaling communication. Efforts towards indegenization of the imported stores are continuing with the necessary vigour. Statement No. IV This statement shows the spectrum of stores purchased by the Railways from year to year along with the value of imported stores. From the year 1980 the exclusive items of the Railway previously procured through Ministry of Supply are being procured by the Railways, part of them centrally through the Railway Board. Statement No. IVA- This Statement indicates the value of stores imported direct and purchased in India and the value of stores of Indian manufacture of indigenous origin. Statement No. V- This statement indicates total purchases made and the sources of procurements along with percentage viz. directly by Railways themselves, Railway Board and D.G.S. &D. Statement No. VI- This Statement shows the number of stores Depots on the various Zonal Railways along with the number of items stocked. The distribution of major, medium and small depots is also indicated. This includes only the depots under the control of the Stores Department.

- 1 -

Statement of No. VII- This Statement indicates the value of purchases routed through stores Department. Statement No .VIII- This statement indicates the staff strength on the Railway including Production Units category-wise in juxta-position to that in the Stores Department. Statement No .IX- The distribution of the staff given in statement VIII on the Zonal Railways and their break-up in various categories/classification is presented in this statement. Statement No. X-This Statement reflects a comparative position of balances under three suspense heads viz. Stores, W.M.S. & Misc. Advs. over the past few years. Statement No XI- This statement indicates the inventory balances as on 31.3.2010 to 31.3.2011 in respect of various Zonal Railways and the Production Units. Statement No. XI-A - This Statement indicates the Stores Balances and Issues during 2009-10 & 2010-11 Statement No. XI-B- This statement indicates the inventories during 2010-11 actual vis-a-vis RE 2010-11. Statement No. XI-C This Statement gives the detailed position of outstanding Purchase Suspense Railway-wise for the last three years. Statement No. XII- This Statement indicates gradual improvement in the inventory management as effected by the control over the integrated inventory budget. Statement No. XII-A This statement shows ratio of WMS balance (in%) to credit (WMS Norms).

Statement No. XIII- The efficiency indicator viz the turn over percentage of stores balances to annual issues as presented in the Statement both in terms of balances with fuel and without fuel given in this statement. Statement No. XIV. The break-up of the turn–over-ratio in various Railways is presented in this statement for purpose of inter-railway comparison. Statement XV -In respect of Production Units which are the major workshop, this statement indicates the turnover percentage with respect to the total production value as generally worked out in a manufacturing organization. Statement XVI- This statement indicates the comparative position of Surplus Stores on the Railways for the last 5 years period. Statement No. XVII- The performance of Railways in regard to Stores Transactions and the scrap held at the end of the financial year is given in this statement. Statement No. XVIII- The requirement of uniforms on the Railways has increased tremendously after the introduction of dress regulation of 1980. This statement indicates such demands on the Railways which are processed by the Clothing Factory. Statement No. XIX- The value of Assets, productivity raw material used and the value of production of the Printing Presses of the Zonal Railways is presented in this statement. Statement No. XX- Development of the Management information System through the modern sophisticated methods by application of Electronic Data Processing is presented through this statement.

- 2 -

Assets 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11Capital at Charge(in Cr. Of Rs.) 43051.88 47147.35 51099.09 56061.78 59346.93 65878.37 76030.69 88521.14 104301.25 123000.7 143221Total investment( in Cr. Of Rs.) 63341.01 70117.47 77915.78 87474.50 98490.02 112180.41 130168.71 151434 176726.41 203315.4 231615

Rolling stock-locomotives

Steam 54 53 52 45 44 44 43 44 43 42 43Diesel 4702 4815 4699 4769 4807 4793 4816 4843 4963 5022 5137Electric 2810 2871 2930 3003 3065 3188 3294 3447 3586 3825 4033

Coaching Stock

Passenger Carriages 33236 34338 34871 35745 37087 38156 38855 40696 42058 43518 45089Electric Multiple Unit Coaches 4668 4876 4957 5026 5388 5894 6454 6641 7014 7474 8097

Rail Cars 22 22 24 27 38 40 41 38 38 38 34Other Coaching Vehicles 4731 4827 4904 5321 5600 5990 5905 6180 5985 6505 6493

Wagons 222193 216717 214760 227752 222409 207176 207719 204034 211763 219931 229381Volume Traffic- Passengers

Traffic

Passengers Kms.(In Million) 457022 493488 515044 541208 575702 615634 694764 769956 838032 903465 978508Goods Traffic-

Tonnes originating(in Million)

Total Traffic 504.21 522.20 542.70 581.40 626.20 682.40 744.56 804.11 836.61 892.22 926.43Net Tonnes Kms.(in Million) 315516 336445 356027 384074 411280 441762 483422 523196 552002 601290 626473

Qty. of Fuel consumed by Locos

Coal(in thousands of Tonnes) 4 3 3 3 3 3 3 3 2 2 1Diesel Oil(In Kilolitres) 1999262 1970723 2007993 2060396 2080634 2082031 2211531 2284061 2312019 2400260 2523346

Electric(KMWH) 7933 8365 9013 9501 10158 10425 11062 11685 12242 13003 13621Stores Purchases(In Cr. Of Rs.)

Indigenous 10381.80 10565.20 11134.90 11017.50 12621 14905 18057 21352 26682 26726 28017Total 10835.20 10950.40 11598.30 11372.00 12967 15326 18651 21982 27495 27876 29099

Operating Review & Exp.(in cr. Of Rs.)

Revenue-gross receipts 36010.95 39357.81 42741.48 44910.62 49046.58 56315.51 64785.84 73276.57 81659 89229.29 96681.02Working expenses & Misc. expenses 34939.72 37020.28 38911.24 40432.13 43773.03 48309.63 50332.71 54942.55 72485 83685 90335

Dividend to General revenue 307.64 1337.18 2714.83 3387.08 3199.32 3667.92 4246.81 4902.83 4717.67 5543.34 6346.14 Surplus(+) Deficit(-) +763.59 +1000.35 +1115.40 +1091.41 +2074.23 +4337.96 10206.32 13431.09 4456.78 0.75 1404.89

Stores Balances at the end of yr.(in Cr. of Rs.) 787.96 931.02 828.71 907.02 1016.56 1314.97 1668.71 2108.88 2748 2751.56 2561.18Annual Issues from stores depots(with fuel) 7729.94 7916.60 8462.18 9449.85 10590.92 12438.33 14460.01 16908.05 20312.97 21506.67 24198.79

Turnover % of stores balance to annual Issues 10% 12% 10% 11% 10% 10% 10% 12% 14% 13% 11%

STATEMENT-I VITAL STATISTICS PERTAINING TO INDIAN RAILWAYS INDICATING GROWTH & ITS IMPACT ON INVENTORIES/MATERIALS MANAGEMENT

Source of information:(1) Indian Railway Annual Report & Accounts 2010-11 (2) Indian Railway Year Book 2010-11

PURCHASE OF FUEL STORES AND OTHER SUPPLIES STATEMENT-II

IMPORTED INDIGENOUS TOTAL IMPORTED INDIGENOUS TOTAL IMPORTED INDIGENOUS TOTAL IMPORTED INDIGENOUSTOTAL IMPORTED INDIGENOUS TOTAL IMPORTED INDIGENOUS TOTAL1 Steam loco parts & Fittings 0.00 4.61 4.61 0.00 0.21 0.21 0.00 1.06 1.06 0.00 0.54 0.54 0.00 0.73 0.73 0.00 3.43 3.43 Steam loco parts & Fittings2 Diesel loco parts & Fitting 153.36 1335.19 1488.55 250.72 1619.57 1870.29 374.41 2221.56 2595.97 423.97 2638.25 3062.22 781.86 2775.05 3556.91 828.16 3128.92 3957.08 Diesel loco parts & Fitting3 Electric loco parts & Fitting 31.45 867.94 899.39 56.70 1109.50 1166.20 91.53 1530.80 1622.33 103.46 1683.73 1787.19 89.93 1752.97 1842.90 52.48 1808.31 1860.79 Electric loco parts & Fitting4 Carriage, Wagon, EMU parts & fittings 25.93 2057.60 2083.53 71.04 2249.23 2320.27 66.35 2610.35 2676.70 81.73 3136.53 3218.26 114.10 3516.65 3630.75 66.41 3727.47 3793.88 Carriage, Wagon, EMU parts & fittings5 Electric Stores 0.12 608.70 608.82 0.51 741.39 741.90 0.06 918.34 918.40 1.78 1216.98 1218.76 0.65 985.34 985.99 0.93 1102.96 1103.89 Electric Stores6 Signal & Telecommunication Stores 0.02 417.76 417.78 0.33 575.90 576.23 0.00 727.27 727.27 0.70 719.90 720.60 0.00 690.31 690.31 0.00 527.28 527.28 Signal & Telecommunication Stores7 P.W. materials 0.00 1094.20 1094.20 0.00 1360.71 1360.71 0.05 1460.16 1460.21 2.58 1516.79 1519.37 1.87 1396.03 1397.90 2.48 1400.03 1402.51 P.W. materials8 Engineering Stores 61.96 155.80 217.76 33.84 218.78 252.62 11.90 226.67 238.57 31.42 282.09 313.51 51.98 335.46 387.44 28.59 281.26 309.85 Engineering Stores9 Abrasives, tools, hardwars etc. 0.05 71.87 71.92 0.05 91.48 91.53 0.05 70.81 70.86 0.12 134.18 134.30 0.05 143.22 143.27 0.03 109.15 109.18 Abrasives, tools, hardwars etc.10 Brushes, Brushware etc. 0.00 5.96 5.96 0.00 5.99 5.99 0.00 4.14 4.14 0.00 9.50 9.50 0.00 10.02 10.02 0.00 6.93 6.93 Brushes, Brushware etc.11 India rubber leather canvas etc. 0.00 67.15 67.15 0.00 77.53 77.53 0.00 116.33 116.33 0.00 171.80 171.80 0.04 114.70 114.74 0.00 109.85 109.85 India rubber leather canvas etc.12 Electrodes and welding accessories 2.74 45.77 48.51 1.15 45.57 46.72 0.51 51.15 51.66 0.08 71.24 71.32 0.00 77.72 77.72 5.31 49.03 54.34 Electrodes and welding accessories13 Paints, enamel and varnishes 0.00 49.21 49.21 0.00 58.83 58.83 0.00 68.66 68.66 0.00 85.76 85.76 0.00 96.31 96.31 0.00 89.45 89.45 Paints, enamel and varnishes14 Crockery, cutlery, napery 0.00 8.65 8.65 0.00 10.00 10.00 0.00 10.97 10.97 0.00 14.44 14.44 0.00 9.26 9.26 0.00 8.86 8.86 Crockery, cutlery, napery15 Cloth, clothing etc. 0.03 81.55 81.58 0.00 102.19 102.19 0.00 101.89 101.89 0.00 105.06 105.06 0.00 118.84 118.84 0.93 107.79 108.72 Cloth, clothing etc.16 Petroleum Prodccts 0.19 449.52 449.71 0.00 458.62 458.62 0.09 765.09 765.18 0.08 1100.09 1100.17 0.11 1091.98 1092.09 0.11 954.15 954.26 Petroleum Prodccts17 Refractories, Packing materails etc. 4.02 26.73 30.75 3.48 39.46 42.94 5.50 36.88 42.38 8.72 45.85 54.57 5.47 54.83 60.30 2.50 46.62 49.12 Refractories, Packing materails etc.18 Ball and roller bearing 0.51 67.54 68.05 1.73 72.25 73.98 0.66 72.63 73.29 0.06 91.21 91.27 0.11 112.56 112.67 0.94 137.57 138.51 Ball and roller bearing19 General Stores, acids, chemicals etc. 4.42 193.35 197.77 11.34 219.57 230.91 17.04 227.55 244.59 31.99 269.05 301.04 44.56 278.61 323.17 6.78 289.82 296.60 General Stores, acids, chemicals etc.20 Stationery, forms etc 0.01 50.18 50.19 0.00 69.60 69.60 0.05 70.68 70.73 0.00 97.26 97.26 0.08 86.23 86.31 0.00 101.38 101.38 Stationery, forms etc21 Metal ferrous 0.15 787.04 787.19 1.39 759.14 760.53 4.64 778.74 783.38 17.31 1081.98 1099.29 7.68 910.82 918.50 0.00 1000.27 1000.27 Metal ferrous22 Metal non-ferrous 0.00 23.78 23.78 0.00 30.76 30.76 0.00 38.06 38.06 1.75 59.26 61.01 0.00 202.09 202.09 0.00 38.60 38.60 Metal non-ferrous23 Coal Coke 0.00 913.51 913.51 0.00 229.94 229.94 0.00 548.27 548.27 0.00 579.44 579.44 0.00 1349.38 1349.38 0.00 915.73 915.73 Coal Coke24 Fuel: Oil 0.09 3643.06 3643.15 0.11 5491.39 5491.50 0.11 5390.51 5390.62 0.14 6932.08 6932.22 0.11 5485.61 5485.72 0.16 6895.99 6896.15 Fuel: Oil25 Timber 0.00 35.08 35.08 0.00 49.46 49.46 0.00 216.70 216.70 0.00 64.76 64.76 0.00 53.99 53.99 0.00 52.42 52.42 Timber26 Scrap 0.00 236.24 236.24 0.00 226.15 226.15 0.00 416.20 416.20 0.00 541.17 541.17 0.00 425.40 425.40 0.00 462.07 462.07 Scrap27 Complete Units of Rolling Stock 130.90 1576.68 1707.58 156.24 1923.17 2079.41 44.40 2577.97 2622.37 97.59 3892.43 3990.02 49.97 4446.32 4496.29 79.54 3924.44 4003.98 Complete Units of Rolling Stock28 Other stores 5.16 30.24 35.40 7.88 218.40 226.28 13.87 91.61 105.48 9.13 140.91 150.04 2.27 205.09 207.36 7.09 737.21 744.30 Other stores29 Total 421.11 14904.91 15326.02 596.51 18054.79 18651.30 631.22 21351.05 21982.27 812.61 26682.28 27494.89 1150.84 26725.52 27876.36 1082.44 28016.99 29099.43

2006-07(Values in Crores of Rs)

Source:Annual Statistical Statement 2009-10 Statement-38 Source:Annual Statistical Statement 2010-11 Statement-38

2005-06

PURCHASE OF FUEL STORES AND OTHER SUPPLIES STATEMENT II (Values in Crores of Rs)

2009-10 2010-112008-092007-08

YEARTotal Purchases

Year Fuel for operation

Other Stores for operation,

maintenance & Constructions

Material for manufacture

& Purchase of complete units of

Rolling Stock

Grand Total

Rs. In Crores

Rs. In Crores

Percent Rs. In Crores

Percent

1 2 3 5 6 1 2 3 4 5 61995-96 996 2518 2974 6488 1995-96 6488 6266 97 222 31996-97 1377 2990 4159 8526 1996-97 8526 8188 96 338 41997-98 1493 3084 3478 8055 1997-98 8055 7764 96 291 41998-99 1804 3213 4097 9114 1998-99 9114 8562 94 552 61999-00 2057 3246 3712 9015 1999-00 9015 8601 95 414 52000-01 2531 4240 4064 10835 2000-01 10835 10373 96 462 42001-02 3227 4307 3416 10950 2001-02 10950 10565 96 385 42002-03 3289 4684 3625 11598 2002-03 11598 11135 96 463 42003-04 3834 4344 3194 11372 2003-04 11372 11018 97 354 32004-05 4124 4784 4059 12967 2004-05 12967 12620 97 347 32005-06 4701 5586 5039 15326 2005-06 15326 14905 97 421 32006-07 5902 6596 6153 18651 2006-07 18652 18055 97 597 32007-08 6490 8087 7405 21982 2007-08 21982 21351 97 631 32008-09 6602 10704 10189 27495 2008-09 27495 26682 97 813 32009-10 7619 9263 10994 27876 2009-10 27876 26725 96 1151 42010-11 8263 9465 11372 29099 2010-11 29099 28017 96 1082 4

Statement IV

PURCHASES BY RAILWAYS

Value in Crores of Rs. Indigenous

Statement III

Source:Indian Railways Year Book 2010-11 Source:Indian Railways Annual Statistical Statement 2010-11

Imported (including Customs Duty)

IMPORTED AND INDIGENOUS CONTENT OF RAILWAYS PURCHASES

Rly./PUs. IMPORTED INDIGENOUS TOTAL IMPORTED INDIGENOUS TOTAL IMPORTED INDIGENOUS TOTALCR 40.61 1757.48 1798.09 25.84 1381.75 1407.59 34.17 1886.99 1921.16ER 22.17 1471.03 1493.20 28.52 1673.89 1702.41 10.38 1585.06 1595.44NR 14.08 2907.81 2921.89 22.79 3380.89 3403.68 66.94 3479.66 3546.60NER 0 714.26 714.26 0 862.61 862.61 0 941.59 941.59NFR 0 726 726.00 0.19 790.71 790.90 0 857.17 857.17SR 50.91 2999.93 3050.84 18.57 2872.32 2890.89 8.52 2460.69 2469.21SCR 2.04 1640.79 1642.83 2.35 1199.89 1202.24 0 1136.5 1136.50SER 12.55 1750.04 1762.59 21.11 2136.22 2157.33 0.91 2309.35 2310.26WR 19.91 1081.68 1101.59 33.05 1260.17 1293.22 29.89 1284.89 1314.78ECR 0 946 946.00 0 735.21 735.21 6.54 692.99 699.53ECoR 0 838.34 838.34 0 794.50 794.50 0 888.40 888.40NCR 0 404.75 404.75 0 289.01 289.01 0 301.18 301.18NWR 4.82 937.33 942.15 0.85 1035.77 1036.62 0.11 1101.6 1101.71SECR 0.7 546.13 546.83 0 508.99 508.99 0 365.57 365.57SWR 21.94 574.16 596.10 0 633.46 633.46 12.84 746.99 759.83WCR 0 797.37 797.37 0 739.34 739.34 0 888.68 888.68TOTAL 189.73 20093.10 20282.83 153.27 20294.73 20448.00 170.30 20927.31 21097.61CLW 95.56 1312.12 1407.68 85.91 1289.52 1375.43 40.19 1287.99 1328.18DLW 402.14 1490.09 1892.23 759.16 1490.37 2249.53 777.8 1669.07 2446.87ICF 46.34 1142.08 1188.42 80.18 1235.64 1315.82 32.27 1218.79 1251.06RWF 59.33 789.88 849.21 61.21 676.83 738.04 15.82 724.26 740.08DMW 0 594.54 594.54 0 612.28 612.28 32.64 788.01 820.65RCF 19.52 1260.46 1279.98 11.13 1126.13 1137.26 13.42 1401.56 1414.98Total 622.89 6589.17 7212.06 997.59 6430.77 7428.36 912.14 7089.68 8001.82G.TOTAL 812.62 26682.27 27494.89 1150.86 26725.50 27876.36 1082.44 28016.99 29099.43Source- Indian Railways Annual Statistical Statement 2010-11 Statement No 38

statement IV-A PURCHASE OF FUEL STORES AND OTHER SUPPLIES

(value in crores of Rs.)2008-09 2009-10 2010-11

1 Central 9715 1 2 2 6 4 4 02 Eastern 8573 3 3 0 2 3 0 03 Northern 21312 3 2 4 5 5 2 3

Railway Direct

Railway Board

DGS&D4

NER 3916 1 0 2 0 1 2 3

2000-01 10835 48% 47% 5% 5 NFR 4504 0 1 1 3 3 1 02001-02 10950 51% 40% 9% 6 SR 6798 4 1 2 1 7 8 12002-03 11598 52% 38% 10% 7 SCR 5255 0 5 1 6 2 4 02003-04 11372 59% 36% 5% 8 SER 5033 0 3 3 4 7 5 32004-05 12967 65% 29% 6% 9 Western 9514 0 2 2 5 3 6 22005-06 15326 55% 40% 5% 10 ECR 9126 0 0 1 4 3 0 12006-07 18651 51% 44% 5% 11 ECoR 2249 0 1 1 2 1 1 02007-08 21982 58% 40% 2% 12 NCR 7048 1 0 1 3 3 1 42008-09 27495 54% 42% 4% 13 NWR 6157 0 1 2 5 0 1 62009-10 27876 55% 43% 2% 14 SECR 3480 0 1 3 2 3 0 02010-11 29099 53% 45% 2% 15 SWR 2970 1 0 4 0 1 0 0

16 WCR 7167 1 1 0 5 2 0 017 CLW 4386 3 1 0 1 1 1 018 DLW 7700 1 0 0 0 0 0 019 ICF 7364 2 0 0 0 0 0 020 RWF 2824 1 0 0 0 0 0 021 DMW 5641 2 0 0 0 0 0 022 RCF 7411 2 0 0 0 0 0 0

Total 148143 26 24 29 54 49 36 23Source-Information from Railways

Statement No V

No. of depots having issues

over Rs.10 crs & upto Rs.25 Crs

No. of depots having

issues over Rs.5 Cr & upto Rs. 10 Crs


over Rs.1 Crs& upto Rs. 5 Crs


less than Rs.1 Cr

Railway/Production Unit

YEARTotal Purchases in Crs of Rs.

Sources through which TOTAL PURCHASES AND SOURCES OF PROCUREMENT

Source-Indian Railway's Year Book 2010-11


issues over Rs. 25 Crs & upto Rs.50

crs.

statement No.VI DISTRIBUTION OF DEPOTS ON RAILWAYS DURING 2010-11

S.No Total No. of stock items

No. of depots having issues over

Rs.100 crs


issues over Rs.50 crs &

upto Rs.100 crs

Railways G.P.Stores including Fuel 2007-08

G.P.Stores only 2007-08

G.P.Stores including Fuel 2008-09






G.P.Stores including Fuel 2011-12(BE)

G.P.Stores only 2011-12(BE)

CR 752.00 350.00 878.15 388.96 840.62 368.21 980.16 408.12 1052.00 425.00ER 777.56 482.61 812.03 490.92 825.14 501.94 915.09 533.67 1108.77 659.99NR 1656.45 512.18 1929.65 631.98 2003.46 707.37 2144.46 741.49 2238.15 679.18NER 354.13 157.78 362.02 167.84 465.10 171.60 533.48 189.65 601.60 201.50NFR 609.23 110.61 530.78 124.29 584.34 138.76 688.99 139.89 877.05 167.60SR 623.10 312.00 771.21 361.25 714.15 339.16 833.67 395.53 905.86 451.00SCR 781.04 270.09 956.97 328.58 963.19 333.99 1101.07 360.62 1250.58 460.18SER 506.23 305.07 511.13 338.74 515.63 372.84 569.90 422.14 668.00 449.75WR 579.57 216.80 689.76 257.11 768.35 330.06 836.22 297.37 950.70 342.46ECR 300.00 40.00 484.16 62.37 399.13 106.80 550.14 144.54 620.00 160.00ECoR 367.35 65.60 452.09 66.82 452.95 92.11 533.51 95.54 552.00 107.00NCR 402.80 223.45 441.65 192.06 509.64 257.10 558.44 253.92 752.73 316.49NWR 720.29 165.00 778.74 291.13 877.77 174.65 1032.09 182.49 1277.95 292.00SECR 243.10 145.75 275.03 178.76 287.81 186.75 295.82 185.24 320.00 210.00SWR 483.71 111.40 535.85 115.64 554.00 126.99 660.35 155.93 891.26 301.99WCR 579.77 225.42 634.80 232.09 682.45 270.23 673.71 205.27 838.16 315.66Total 9736.33 3693.76 11044.02 4228.54 11443.73 4478.56 12907.10 4711.41 14904.81 5539.80Source: Pink Book (Part-II) 2012-13

Statement VII STATEMENT INDICATING PURCHASES UNDER STORES SUSPENSE HEAD

(Value in Crores of Rs.)

2008-09 2009-10 2010-11 2008-09 2009-10 2010-11Group A & B(a) Directly Recruited 304 293 281 7157 7374 7164(b) Promoted 542 538 593 9284 9477 9680Total Group A&B 846 831 874 16441 16851 16844Group -C(a)Workshop/Artisan Staff Highly Skilled,Semiskilled, Supervisory

4198 3949 5953 291925 290550 329253

(b) Running Staff … … … 87634 88591 94850© Others 11928 12818 14316 533784 525555 652786Total Group C 16126 16767 20269 913343 904696 1076889Group D(a) Semi-skilled & Unskilled 3227 3291 890 121842 112121 55485(b) Running Staff … … … … … …(c)Others 8590 7942 6191 334385 327852 178981IV Total Group D 11817 11233 7081 456227 439973 234466 GrantTotal (all categories) 28789 28831 28224 1386011 1361520 1328199Based on Indian Railway Annual Statistical Statement No.40(III)

Staff of Stores Department(Nos) Total Staff (Nos)

Statement No VIII TOTAL STAFF STRENGTH OF STORES DEPARTMENT VIS-A-VIS THE RAILWAYS

CR 20 53 73 526 1034 1560 411 572 983 2616ER 17 45 62 710 1626 2336 1376 365 1741 4139NR 26 49 75 506 1256 1762 123 1520 1643 3480

NER 6 23 29 316 531 847 2 697 699 1575NFR 9 35 44 319 559 878 114 616 730 1652SR 9 11 20 425 998 1423 740 106 846 2289

SCR 15 34 49 284 722 1006 10 508 518 1573SER 16 35 51 239 930 1169 61 817 878 2098WR 25 37 62 405 744 1149 0 884 884 2095ECR 30 37 67 14 544 558 0 495 495 1120

ECoR 12 17 29 0 152 152 0 56 56 237NCR 20 21 41 0 345 345 0 353 353 739NWR 17 20 37 189 478 667 27 543 570 1274SECR 13 12 25 0 172 172 0 262 262 459SWR 10 17 27 24 248 272 137 96 233 532WCR 6 18 24 0 79 79 0 19 19 122CLW 13 11 24 113 400 513 90 229 319 856DLW 12 18 30 44 310 354 119 18 137 521ICF 7 14 21 0 329 329 0 166 166 516

RWF 4 9 13 49 95 144 17 43 60 217DMW 7 11 18 11 153 164 0 86 86 268RCF 10 15 25 24 223 247 0 139 139 411

G.Total 304 542 846 4198 11928 16126 3227 8590 11817 28789Source: Indian Railways Annual Statistical Statements 2008-09(Statement No. 40-III)

Directly recuited

Promoted Total Workshop artisans

Others Total

STATEMENT No.IXABREAK-UP OF STAFF OF STORES DEPT. PMT./TEMPORARY AS ON 31ST MARCH,2009

GROUP A & B GROUP C GROUP DSemi-Skilled & unskilled

Others Total GRAND TOTALRly./PUs

CR 19 53 72 547 1004 1551 444 539 983 2606ER 19 47 66 698 1597 2295 1376 372 1748 4109NR 24 49 73 521 1284 1805 112 1473 1585 3463

NER 6 24 30 296 517 813 2 688 690 1533NFR 9 33 42 328 574 902 121 656 777 1721SR 1 17 18 403 999 1402 706 53 759 2179

SCR 15 40 55 277 666 943 0 605 605 1603SER 22 34 56 234 835 1069 57 797 854 1979WR 19 41 60 121 1061 1182 43 770 813 2055ECR 22 25 47 15 361 376 0 331 331 754


RWF 3 10 13 89 125 214 1 1 2 229DMW 5 12 17 10 154 164 0 89 89 270RCF 10 15 25 22 220 242 0 139 139 406

G.Total 293 538 831 3949 12818 16767 3291 7942 11233 28831

GRAND TOTAL

STATEMENT No.IXB BREAK-UP OF STAFF OF STORES DEPT. PMT./TEMPORARY AS ON 31ST MARCH,2010

GROUP A & B GROUP C GROUP D

Rly./PUs

Source: Indian Railways Annual Statistical Statements 2009-10(Statement No. 40-III)

Others Total Semi-Skilled & unskilled

OthersDirectly recuited


Total

CR 23 46 69 622 925 1547 239 744 983 2599ER 19 54 73 2025 1941 3966 0 9 9 4048NR 25 50 75 476 1172 1648 108 1456 1564 3287

NER 6 23 29 307 494 801 1 639 640 1470NFR 10 32 42 586 1026 1612 7 38 45 1699SR 2 48 50 547 1124 1671 149 259 408 2129

SCR 22 34 56 312 762 1074 0 457 457 1587SER 15 38 53 233 839 1072 79 767 846 1971WR 6 58 64 294 855 1149 20 732 752 1965ECR 17 24 41 101 213 314 207 211 418 773


RWF 4 10 14 114 105 219 4 0 4 237DMW 5 12 17 10 154 164 0 88 88 269RCF 9 14 23 22 217 239 0 144 144 406

G.Total 281 593 874 5953 14316 20269 890 6191 7081 28224Source: Indian Railways Annual Statistical Statements 2010-11(Statement No. 40-III)

Total GRAND TOTAL

Others Total Semi-Skilled & unskilled

OthersDirectly recuited


STATEMENT No.IXC BREAK-UP OF STAFF OF STORES DEPT. PMT./TEMPORARY AS ON 31ST MARCH,2011

GROUP A & B GROUP C GROUP DRly./PUs

1 2 3 4 5 6 7 8 931.3.2002 931.02 372.93 1444.55 2748.50 2743.50 37020 10950 3675731.3.2003 828.71 290.26 1800.13 2919.10 170.60 38911 11598 4070931.3.2004 907.02 227.47 2082.07 3216.56 297.46 40432 11372 4567131.3.2005 1016.56 333.37 2507.24 3857.17 640.61 43773 12967 5084531.3.2006 1314.97 401.21 2763.24 4479.42 622.25 48310 15326 5595031.3.2007 1668.71 635.91 2961.38 5266.00 786.58 50333 18651 6188331.3.2008 2108.88 764.37 3305.59 6178.84 912.84 54943 21982 6861531.3.2009 2757.17 800.43 3555.77 7113.37 934.53 71839 27495 8329031.3.2010 2761.45 905.52 4358.69 8025.66 912.29 82915 27876 10020131.3.2011 2561.18 794.79 4874.3 8230.27 204.61 89474 29099 118586

Statement No.X

For the Year ending

Stores Suspence

Workshops Manufacture Suspense

Misc Advances

Total Reduction / Increase in the year

Total Revenue Expenditure on Rly

Total purchases during the year

Actual Capital outlay

INVENTORY BALANCES ON RAILWAYS AND PRODUCTION UNITSValue on Crores of Rs.

Source: Pink Book(Pt.I) and Year Book

STORES WMS MAC Total STORES WMS MAC TotalCR 56.38 9.77 -0.10 66.05 69.71 9.61 -0.07 79.25ER 49.34 22.05 6.04 77.43 60.40 23.24 4.26 87.90NR 123.14 1.63 4069.20 4193.97 275.37 43.38 4485.54 4804.29NER 33.00 43.02 0.00 76.02 49.25 51.92 0.00 101.17NFR 145.92 15.68 11.17 172.77 146.47 49.02 10.74 206.23SR 54.25 32.23 1.91 88.39 41.52 31.64 2.35 75.51SCR 53.74 12.89 20.15 86.78 54.62 21.91 22.75 99.28SER 36.99 34.61 0.34 71.94 71.79 60.13 10.34 142.26WR 88.31 6.65 -3.31 91.65 76.92 5.36 -3.33 78.95ECR 230.82 18.32 0.14 249.28 189.06 40.02 0.14 229.22ECOR 90.44 0.64 0.00 91.08 72.73 0.48 0.00 73.21NCR 69.64 15.03 0.78 85.45 101.68 14.18 0.78 116.64NWR -8.28 20.74 0.41 12.87 20.68 14.96 2.48 38.12SECR 25.31 25.38 0.00 50.69 19.65 23.91 0.00 43.56SWR 110.89 9.51 0.54 120.94 29.70 10.19 0.97 40.86WCR 100.86 16.63 0.00 117.49 41.90 9.24 0.00 51.14TOTAL 1260.75 284.78 4107.27 4925.00 1321.45 409.19 4536.95 5674.84CLW 266.40 112.68 14.67 393.75 185.63 9.46 16.41 211.50DLW 389.26 231.49 -5.14 615.61 389.99 108.97 2.21 501.17ICF 222.30 80.99 19.80 323.09 156.56 89.53 7.22 253.31RWF 257.33 82.00 4.55 343.88 174.40 66.10 4.54 245.04DMW 119.03 41.15 0.37 160.55 95.00 42.68 1.04 138.72RCF 236.49 72.42 25.07 333.98 228.90 68.84 17.93 315.67TOT./Pus 1490.81 620.73 59.32 2170.86 1230.48 385.58 49.35 1665.41G.TOTAL 2751.56 905.51 4166.59 7095.86 2551.93 794.77 4586.30 7340.25Source Pink Book Pt. -II 2012-13

Statement XIINVENTORY BALANCES ON RAILWAYS & PUs AS ON 31ST MARCH 2011

2009-10 2010-11

Rly/PU Balance Issues TOR Balance Issues TOR Balance Issues TOR Balance Issues TORCR 56.38 1025.07 6% 64.73 528.04 12% 69.71 1158.51 6% 68.67 596.59 12%ER 49.34 1126.96 4% 61.38 819.39 7% 60.40 1306.19 5% 65.88 937.20 7%NR 123.14 2017.86 6% 98.15 734.10 13% 275.37 2334.46 12% 170.98 991.94 17%

NER 33.00 526.39 6% 43.59 217.04 20% 49.25 546.67 9% 32.02 225.55 14%NFR 145.92 664.81 22% 56.92 224.69 25% 146.47 806.49 18% 46.58 265.25 18%SR 54.25 1090.70 5% 19.20 709.18 3% 41.52 1225.71 3% 23.69 770.77 3%

SCR 53.74 1038.82 5% -0.97 409.03 0% 54.62 1125.56 5% -26.53 411.39 -6%SER 36.99 661.01 6% 72.49 522.33 14% 71.79 763.29 9% 94.80 607.48 16%WR 88.31 835.14 11% 65.15 386.24 17% 76.92 929.31 8% 48.93 395.28 12%ECR 230.82 477.80 48% 114.30 102.63 111% 189.06 645.94 29% 145.57 167.30 87%

ECOR 90.44 566.81 16% 32.42 176.45 18% 72.73 638.34 11% 18.10 196.98 9%NCR 69.64 589.77 12% 33.91 403.83 8% 101.68 596.26 17% 65.00 372.92 17%NWR -8.27 894.14 -1% 8.42 197.55 4% 20.68 1021.50 2% 82.99 180.15 46%SECR 25.31 379.52 7% 26.66 280.41 10% 19.65 524.11 4% 19.40 368.28 5%SWR 110.89 665.43 17% -2.47 249.54 -1% 29.70 862.40 3% -25.53 299.85 -9%WCR 100.86 762.56 13% 98.07 353.98 28% 41.90 807.70 5% 30.29 346.47 9%

Total Rly 1260.76 13322.79 9% 791.95 6314.43 13% 1321.45 15292.44 9% 860.84 7133.40 12%CLW 266.39 1592.99 17% 266.39 1592.99 17% 185.63 1751.66 11% 185.63 1751.66 11%DLW 389.26 2500.24 16% 389.26 2500.24 16% 389.99 2412.74 16% 389.99 2412.74 16%ICF 222.30 1269.58 18% 222.30 1269.58 18% 156.56 1298.90 12% 156.56 1298.90 12%

RWF 257.33 668.61 38% 257.33 668.61 38% 174.40 770.49 23% 174.40 770.49 23%DMW 119.03 1060.51 11% 119.03 1060.51 11% 95.00 1296.94 7% 95.00 1296.94 7%RCF 236.49 1091.95 22% 236.49 1091.95 22% 228.90 1364.55 17% 228.90 1364.55 17%

Total PUs 1490.80 8183.88 18% 1490.80 8183.88 18% 1230.48 8895.28 14% 1230.48 8895.28 14%G.Total 2751.56 21506.67 13% 2282.75 14498.31 16% 2551.93 24187.72 11% 2091.32 16028.68 13%

Source Pink Book Part-II 2012-13

Statement No. XI-A

With Fuel without Fuel With Fuel without Fuel

Statement of stores balances and Issues as on 31.3.2011 (value in crores of Rs.) 2009-10 ACTUAL 2010-11 ACTUAL

RLY/PUs S.SUSP W M S M A C TOTAL S.SUSP W M S M A C TOTAL S.SUSP W M S M A C TOTALCR 26.72 1.41 0.00 34.25 13.32 -0.16 0.03 13.19 -13.40 1.57 -0.03 -11.86ER 21.66 6.12 1.10 -72.85 10.86 1.18 -1.78 10.26 -10.80 4.94 2.88 -2.98NR -61.02 -100.63 268.12 -169.99 16.70 47.32 416.34 480.36 77.72 -147.95 -148.22 -218.45NER 0.00 -8.34 0.00 8.95 19.80 8.90 -0.10 28.60 19.80 -17.24 0.10 2.66NFR -16.45 17.29 0.10 -0.35 -0.34 18.08 7.51 25.25 16.11 -0.79 -7.41 7.91SR 62.96 -1.19 -0.20 61.57 -12.72 -0.59 0.43 -12.88 -75.68 -0.60 -0.63 -76.91SCR 15.70 12.75 2.74 31.19 0.88 9.01 2.42 12.31 -14.82 3.74 0.32 -10.76SER 6.35 15.16 1.00 22.51 34.80 25.36 10.00 70.16 28.45 -10.20 -9.00 9.25WR 0.75 6.56 -0.20 7.11 -11.39 -1.29 -0.03 -12.71 -12.14 7.85 -0.17 -4.46ECR -50.10 -2.86 -0.14 -53.10 -41.76 21.70 0.00 -20.06 8.34 -24.56 -0.14 -16.36ECoR -35.83 -0.16 0.00 -35.99 -17.71 -0.15 0.00 -17.86 18.12 -0.01 0.00 18.11NCR 3.11 6.05 0.00 9.16 32.04 -0.85 5.07 36.26 28.93 6.90 -5.07 30.76NWR 49.38 -5.10 10.00 54.28 28.95 -5.78 0.85 24.02 -20.43 0.68 9.15 -10.6SEC 28.23 -1.78 0.00 26.45 -5.66 -1.47 0.00 -7.13 -33.89 -0.31 0.00 -34.2SWR -57.52 2.04 0.35 -55.13 -81.19 0.68 -5.06 -85.57 -23.67 1.36 5.41 -16.9WCR -5.97 -200.23 41.51 -164.69 -58.95 -8.47 -16.00 -83.42 -52.98 -191.76 57.51 -187.23Total Rlys -12.03 -252.91 324.38 59.44 -72.37 113.47 419.68 614.54 -60.34 -366.38 -95.30 -522.02CLW 19.48 11.88 1.50 32.86 -80.76 -103.22 1.74 -182.24 -100.24 115.10 -0.24 14.62DLW 122.66 7.84 -5.00 125.50 0.73 -122.27 3.56 -117.98 -121.93 130.11 -8.56 -0.38ICF -53.00 5.00 -10.00 -58.00 -65.74 8.54 -12.58 -69.78 -12.74 -3.54 2.58 -13.7DMW 0.78 2.01 0.35 3.14 -24.02 1.53 0.66 -21.83 -24.80 0.48 -0.31 -24.63RWF -7.00 -13.28 0.50 -19.78 -82.93 -15.90 -0.01 -98.84 -75.93 2.62 0.51 -72.8RCF -11.00 9.23 -9.00 -10.77 -7.60 -3.58 -7.15 -18.33 3.40 12.81 -1.85 14.36Total PUs 71.92 22.68 -21.65 72.95 -260.32 -234.90 -13.78 -509.00 -332.24 257.58 -7.87 -82.53G.TOTAL 59.89 -230.23 302.73 132.39 -332.69 -121.43 405.90 105.54 -392.58 -108.80 -103.17 -604.55Source: Pink Book Part II 2011-12 & 2012-13

statement XI-B STATEMENT OF INVENTORY (Net) 2010-11

2010-11 RE 2010-11 ACTUALS VARIATIONS (ACTUALS-RE)

CR 33.12 -11.73 21.39 5.75 -26.76 -21.01 11.36 -25.44 -14.08ER -0.30 -40.48 -40.78 -28.33 -21.04 -49.37 -20.69 -20.10 -40.79NR 56.93 -102.52 -45.59 56.93 -102.52 -45.59 91.07 -169.50 -78.43NER 14.42 0 14.42 8.93 0 8.93 3.26 0.00 3.26NFR 20.38 73.82 94.20 29.52 -7.73 21.79 3.32 58.56 61.88SR 30.55 17.14 47.69 1.19 12.34 13.53 28.98 -1.55 27.43SCR -1.87 -8.82 -10.69 -0.04 -10.32 -10.36 0.00 13.28 13.28SER 23.68 -15.44 8.24 10.48 -12.86 -2.38 -1.36 -4.10 -5.46WR -11.58 -10.13 -21.71 -7.62 -13.66 -21.28 -41.80 -12.39 -54.19ECR 0.00 0 0.00 0.00 0 0.00 42.68 0.00 42.68ECoR 3.67 -0.74 2.93 6.41 -0.74 5.67 9.56 -0.74 8.82NCR 47.42 25.87 73.29 51.11 21.64 72.75 66.13 11.55 77.68NWR 26.13 -13.46 12.67 71.08 -38.66 32.42 80.10 -92.53 -12.43SEC 1.77 -2.36 -0.59 1.39 -5.91 -4.52 2.94 -3.00 -0.06SWR 20.21 14.76 34.97 11.06 14.77 25.83 -11.92 14.77 2.85WCR 63.60 -13.68 49.92 52.60 -4.5 48.10 18.38 -5.07 13.31TOT RLYS 328.13 -87.77 240.36 270.46 -195.95 74.51 282.01 -236.26 45.75CLW 19.70 0 19.70 18.48 0 18.48 -60.27 0 -60.27DLW 31.82 0 31.82 99.99 0 99.99 -51.55 0 -51.55ICF -44.14 0 -44.14 5.64 0 5.64 -33.92 0 -33.92DMW -62.95 0 -62.95 56.55 0 56.55 -74.91 0 -74.91RWF -2.74 0 -2.74 -63.79 0 -63.79 0.19 0 0.19RCF -27.18 0 -27.18 7.67 0 7.67 4.41 0 4.41TOT PUs -85.49 0.00 -85.49 124.54 0.00 124.54 -216.05 0.00 -216.05G.TOTAL 242.64 -87.77 154.87 395.00 -195.95 199.05 65.96 -236.26 -170.30

Without Fuel

Fuel only TotalTotal

2009-102008-09

Source: Pink Book Pt.II 2012-13

(Value in Crores of Rs)

Purchase suspense on Railways/PUs

Without Fuel

Fuel only

Statement XI-C

Without Fuel

Fuel only Total

2010-11

Stores WMS MAC TOTAL Stores WMS MAC TOTAL Stores WMS MAC TOTAL1998-99 40.00 0.00 35.00 75.00 -8.67 70.57 28.95 90.85 -48.67 70.57 -6.05 15.851999-00 68.35 40.93 60.72 170.00 140.73 80.46 275.64 496.83 72.38 39.53 214.92 326.832000-01 73.04 51.29 212.43 336.76 87.51 11.06 324.86 423.43 14.47 -40.23 112.43 86.672001-02 94.26 -38.18 243.92 300.00 142.41 37.11 733.89 913.41 48.15 75.29 489.97 613.412002-03 63.19 -23.56 350.37 390.00 -102.30 -87.33 316.90 127.27 -165.49 -63.77 -33.47 -262.732003-04 -58.88 -2.98 290.62 228.76 190.04 -59.84 282.25 412.45 248.92 -56.86 -8.37 183.692004-05 4.00 16.59 238.51 259.10 142.82 93.27 218.97 455.06 138.82 76.68 -19.54 195.962005-06 -47.87 -18.55 222.55 156.13 285.53 92.40 208.79 586.72 333.40 110.95 -13.76 430.592006-07 106.46 23.99 219.37 349.82 331.96 133.59 260.35 725.90 225.50 109.60 40.98 376.082007-08 281.24 67.59 201.12 549.95 388.17 148.79 217.37 754.33 106.93 81.20 16.25 204.382008-09 320.19 283.01 197.50 800.70 604.08 81.41 249.55 935.04 283.89 -201.60 52.05 134.342009-10 396.76 232.32 270.92 900.00 158.30 318.69 316.28 793.27 -238.46 86.37 45.36 -106.732010-11 113.4 383.88 303.07 800.35 -333.43 -121.39 438.65 -16.17 -446.83 -505.27 135.58 -816.52

EXCESS/SAVING UNDER INVENTORIES OVER BUDGET ESTIMATES

Figures as per Works Machinery & Rolling Stock Programmes of Pink Book-pt.I)

Statement No.XII

Budget Estimate ACTUALS EXCESS/SAVINGS(Value in Crores of Rs.)

Rly/PUs Balances Gross Credit Percentage Balances Gross Credit Percentage Balances Gross Credit Percentage

CR 6.27 745.15 0.84 9.77 834.23 1.17 9.61 868.71 1.11ER 18.16 1199.34 1.51 22.05 1462.62 1.51 23.24 1468.39 1.58NR 1.63 389.14 0.42 1.63 424.78 0.38 43.38 562.31 7.71

NER 33.55 404.80 8.29 43.02 343.27 12.53 51.92 454.25 11.43NFR 34.68 124.95 27.76 15.68 165.63 9.47 49.02 157.80 31.06SR 38.19 888.36 4.30 32.23 992.03 3.25 31.64 979.98 3.23

SCR 18.40 491.60 3.74 12.89 544.20 2.37 21.91 532.79 4.11SER 39.50 581.22 6.80 34.61 640.70 5.40 60.13 612.79 9.81WR 8.25 459.16 1.80 6.65 592.89 1.12 5.36 587.68 0.91ECR 14.68 52.41 28.01 18.31 66.99 27.33 40.02 74.02 54.07

ECOR 0.40 90.70 0.44 0.64 102.58 0.62 0.48 112.35 0.43NCR 9.65 338.66 2.85 15.03 342.17 4.39 14.18 383.57 3.70NWR 4.52 297.06 1.52 20.74 380.34 5.45 14.96 381.91 3.92SEC 19.22 144.86 13.27 25.38 207.61 12.22 23.91 212.42 11.26SWR 5.82 256.52 2.27 9.51 299.15 3.18 10.19 290.36 3.51WCR 11.99 256.71 4.67 16.63 314.10 5.29 9.24 348.63 2.65

Total Rlys 264.91 6720.64 3.94 284.77 7713.29 3.69 409.19 8027.96 5.10CLW 109.99 1955.90 5.62 112.68 2135.99 5.28 9.46 2475.43 0.38DLW 186.57 2198.17 8.49 231.49 2330.36 9.93 108.97 2697.01 4.04ICF 79.24 1592.52 4.98 80.99 1888.97 4.29 89.53 1920.79 4.66

RWF 53.11 976.58 5.44 82.00 878.35 9.34 66.10 1128.08 5.86DMW 39.62 765.26 5.18 41.15 369.98 11.12 42.68 966.04 4.42RCF 66.99 1381.40 4.85 72.42 1325.23 5.46 68.84 1695.64 4.06

Total PUs 535.52 8869.83 6.04 620.73 8928.88 6.95 385.58 10882.99 3.54G.Total 800.43 15590.47 5.13 905.50 16642.17 5.44 794.77 18910.95 4.20

Source pink Book PT.II

2009-10

Statement XII-A RATIO OF WMS BALANCE(IN %) TO CREDIT (WMS NORMS)

2010-112008-09

YEAR

1997-98 326.56 4661.28 7 289.54 2993.92 10 305.68 2487.27 12 632.24 7148.55 9 595.22 5481.19 111998-99 281.92 4488.55 6 245.24 2886.65 8 277.81 2370.97 12 559.73 6859.52 8 523.05 5257.62 101999-00 417.76 4980.04 8 322.78 3103.72 10 283.14 2270.14 12 700.90 7250.18 10 605.92 5373.86 112000-01 502.63 5742.56 9 396.23 3229.60 12 285.94 2172.02 13 788.57 7914.58 10 682.17 5401.62 132001-02 476.75 5855.39 8 370.43 3207.49 12 451.87 2055.32 22 928.62 7910.71 12 822.30 5262.81 162002-03 468.57 6123.19 8 300.97 3309.88 9 357.32 2334.19 15 825.89 8457.38 10 658.29 5644.07 122003-04 534.25 6735.96 8 351.56 3627.09 10 369.11 2710.31 14 903.36 9446.27 10 720.67 6337.40 112004-05 549.58 7517.67 7 395.55 3453.63 11 463.27 3063.57 15 1012.85 10581.24 10 858.82 6517.20 132005-06 798.84 8827.43 9 563.69 3902.97 14 490.94 3605.66 14 1289.78 12433.09 10 1054.63 7508.63 142006-07 1019.75 9825.39 10 655.95 4284.39 15 648.96 4814.62 13 1668.71 14640.01 11 1304.91 9099.01 142007-08 1280.84 10648.93 12 906.68 5026.38 18 828.19 6251.53 13 2109.03 16900.46 12 1734.87 11277.91 152008-09 1508.61 12767.75 12 889.54 6035.76 15 1239.39 7545.22 16 2748.00 20312.97 14 2128.93 13580.98 162009-10 1260.76 13322.90 9 791.95 6314.43 13 1490.80 8183.88 18 2751.56 21506.67 13 2282.75 14498.31 162010-11 1330.7 15303.51 9 870.09 7144.47 12 1230.48 8895.28 14 2561.18 24198.79 11 2100.57 16039.75 13

%Railway with Fuel Railway without Fuel Production units

Stores Balance

Issues % Stores Balance

Issues

Statement No. XIII

TURN OVER PERCENTAGE OF STORES BALANCES TO ISSUES

Total without FuelTotal with Fuel(value in crores of Rs.)

EFFICIENCY INDICATOR

Pink Book Part-II 2012-13

Stores Balance

Issues %Stores Balance

Issues %Stores Balance

Issues %

Rlys/PUs02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11

CR 3 16 8 4 3 5 7 6 6 9 10 7 6 6 9 11 12 12ER 4 6 9 11 9 7 6 4 5 5 6 11 18 19 17 12 7 7NR 3 5 -1 -2 4 3 6 6 12 6 4 -2 1 5 4 13 13 17

NER 24 13 14 18 21 43 20 6 9 12 3 15 36 35 35 28 20 14NFR 15 23 17 27 23 18 17 22 18 22 14 23 39 33 23 20 25 18SR 8 11 9 8 8 11 12 5 3 11 9 15 14 9 13 12 3 3

SCR 6 1 6 5 0 2 4 5 5 6 0 12 9 24 -2 -4 0 -6SER 9 18 13 5 12 8 9 6 9 13 15 22 15 -8 23 20 14 16WR 15 15 14 12 12 13 11 11 8 13 12 20 18 30 20 16 17 12ECR -7 8 72 86 48 57 48 29 -10 53 215 89 79 63 111 87

ECoR -7 6 17 17 18 20 16 11 0 -2 37 86 21 11 18 9NCR 10 5 9 7 7 11 12 17 44 8 14 11 12 12 8 17NWR 31 7 4 3 11 2 -1 2 15 17 20 17 69 5 4 46SEC 30 1 12 11 7 4 7 4 25 4 14 9 22 6 10 5SWR 21 6 14 21 30 27 17 3 6 -2 9 26 25 34 -1 -9WCR 0 9 5 5 16 16 13 5 2 12 8 9 31 38 28 9

Total Rlys 8 10 7 9 10 11 12 9 9 9 8 11 14 15 16 15 13 12CLW 19 20 17 15 13 12 16 17 11 19 20 17 15 13 12 16 17 11DLW 24 20 22 19 18 16 21 16 16 24 20 22 19 18 16 21 16 16ICF 6 7 9 9 10 12 12 18 12 6 7 9 9 10 12 12 18 12

RWF 8 5 15 9 12 14 18 38 23 8 5 15 9 12 14 18 38 23DMW 10 9 8 12 8 7 9 11 7 10 9 8 12 8 7 9 11 7RCF 13 11 12 12 19 15 19 22 17 13 11 12 12 15 15 19 22 17

Total PUs 15 14 15 14 14 13 16 18 14 15 14 15 14 13 13 16 18 14G.Total 12 11 10 10 12 12 14 13 11 12 10 13 14 14 15 16 16 13

Source Pink Book Pt.II 2012-13

Statement No XIV

without fuelTURN OVER PERCENTAGE ON ZONAL RAILWAYS AND PRODUCTION UNITS

with fuel

2004-05 96.80 634.38 15 178.53 817.99 22 37.19 438.30 8 32.11 338.09 9 46.78 302.91 15 71.73 584.23 122005-06 120.77 899.95 13 170.71 915.22 19 52.52 582.45 9 53.15 453.90 12 37.24 397.66 9 97.42 747.52 132006-07 134.12 1055.12 13 224.23 1247.91 18 66.71 677.05 10 51.15 427.44 12 45.28 542.37 8 127.46 864.73 152007-08 185.01 1481.07 12 277.80 1731.06 16 101.79 845.61 12 52.56 722.79 7 62.85 456.30 14 148.17 1014.69 152008-09 254.07 1606.79 16 405.75 1955.43 21 137.26 1139.38 12 85.19 940.35 9 141.60 774.14 18 215.52 1129.13 192009-10 266.39 1592.99 17 389.26 2500.24 16 222.30 1269.58 18 257.33 668.61 38 119.03 1060.51 11 236.49 1091.95 222010-11 185.63 1751.66 11 389.99 2412.74 16 156.56 1285.90 12 95.00 1296.94 7 174.40 770.49 23 228.90 1364.55 17

RWF RCF

Statement No. XVTURN OVER PERCENTAGE OF TOTAL INVENTORIES OF THE TOTAL PRODUCTION VALUE IN PRODUCTION UNITS

Value in Crores of Rs.CLW DLW ICF DMW

Total Production Value

Sorce Pink Book Part.II

Total Value of Inventory


% age Total Value of Inventory


% age


Year % age

% age



% age


% age




RLY/PUs M D T M D T M D T M D T M D TCR 4.02 48.61 52.63 4.97 53.45 58.42 6.64 60.07 66.71 5.2 785.67 790.87 0.62 24.4 25.02ER 267.68 0.00 267.68 251.00 0.00 251.00 282.93 0 282.93 324.26 0 324.26 120.47 0 120.47NR 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00

NER 350.34 0.00 350.34 435.00 0.00 435.00 361.84 0 361.84 0 0 0.00 0 0 0.00NFR 0.00 4.63 4.63 10.33 0.00 10.33 9.29 0 9.29 8.15 0 8.15 8.07 0 8.07SR 648.63 0.00 648.63 488.50 0.00 488.50 526.4 0 526.40 487.77 0 487.77 593.55 0 593.55

SCR 0.66 0.00 0.66 0.05 0.00 0.05 0.96 0 0.96 0.44 0 0.44 0.24 0 0.24SER 0.46 0.00 0.46 0.45 0.00 0.45 0.51 0 0.51 0.51 0 0.51 0.51 0 0.51WR 185.39 118.17 303.56 8.83 418.71 427.54 10.89 556.74 567.63 16.67 582.26 598.93 9.73 1313.97 1323.70ECR 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 302.04 0 302.04 0 0 0.00

ECoR 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00NCR 37.73 13.80 51.53 13.36 0.00 13.36 0 0 0.00 7.05 0 7.05 24.41 0 24.41NWR 0.81 1.72 2.53 0.68 0.16 0.84 0.68 0.16 0.84 0.17 0 0.17 29.16 0.14 29.30SEC 0.00 0.00 0.00 0.00 4.72 4.72 0 0 0.00 0 0 0.00 0 0 0.00SWR 72.91 0.00 72.91 0.00 0.00 0.00 112.76 0 112.76 247.98 0 247.98 24.48 0 24.48WCR 114.44 785.83 900.27 114.67 690.00 804.67 114.67 558.82 673.49 114.67 303.21 417.88 114.65 693.99 808.64

Total Rly 1683.07 972.76 2655.83 1327.84 1167.04 2494.88 1427.57 1175.79 2603.36 1514.91 1671.14 3186.05 925.89 2032.50 2958.39CLW 0.02 0.00 0.02 0.02 0.00 0.02 0.02 0 0.02 0.02 0.48 0.50 0.01 0.52 0.53DLW 32.00 0.71 32.71 33.63 0.71 34.34 30.71 0.69 31.40 28.24 0.69 28.93 25.18 0.68 25.86ICF 0.39 2.94 3.33 0.27 4.32 4.59 0.27 3.1 3.37 0.27 3.35 3.62 0.27 12.61 12.88

RWF 10.00 1.00 11.00 12.00 1.00 13.00 10.79 0 10.79 2.56 5.2 7.76 17.78 5.2 22.98DMW 119.24 165.80 285.04 46.37 45.18 91.55 8.43 25.25 33.68 5.28 100.12 105.40 125.8 13.68 139.48RCF 540.12 0.00 540.12 719.00 33.00 752.00 967 0 967.00 1580 0 1580.00 954.00 0 954.00

Total PUs 701.77 170.45 872.22 811.29 84.21 895.50 1017.22 29.04 1046.26 1616.37 109.84 1726.21 1123.04 32.69 1155.73G.Total 2384.84 1143.21 3528.05 2139.13 1251.25 3390.38 2444.79 1204.83 3649.62 3131.28 1780.98 4912.26 2048.93 2065.19 4114.12

Source: Appropriation Accounts M-Moveable D- Dead T-Total

09-10

Statement No XVI VALUE OF SURPLUS STORES AS PER APPROPRIATION ACCOUNTS

08-09(Value in lakhs of Rs.)

07-0806-07 10-11

2009-10 2010-11 2009-10 2010-11 2009-10 2010-11 2009-10 2010-11 2009-10 2010-111 3 3 4 5 6 7 8 9 10 11

CR 1032.50 1172.25 1024.78 1160.99 -1.95 -13.52 131.8 133.75 0-5 0-4ER 1123.69 1306.64 1126.96 1306.18 0.63 1.29 111.80 112.25 0-2 0-0NR 2128.68 2296.43 2153.57 2276.17 -11.93 3.15 282.91 373.50 0-30 0-8

NER 480.66 614.96 537.05 596.24 2.6 3.88 62.97 81.69 0-6 0-10NFR 607.27 708.71 586.06 807.04 3.4 2.07 168.62 63.02 0-8 0-5SR 1085.29 1214.01 1089.91 1225.68 8.19 13.75 96.49 84.82 0-20 0-4

SCR 1078.97 1178.61 1075.81 1158.62 -4.99 -8.17 107.19 127.18 0-12 0-20SER 646.67 801.89 617.6 750.3 1.87 2.6 66.95 118.54 0-5 0-6WR 738.28 962.28 752.19 928.7 6.69 2.64 114.56 137.05 0-17 0-7ECR 138.95 137.01 142.62 137.33 0.00 0.00 21.55 21.23 0 0

ECOR 607.27 617.19 621.2 646.62 0.30 0.01 137.94 94.85 0-1 0-0NCR 289.01 301.18 279.09 295.44 -12.07 -11.97 49.98 55.72 0-0 0-30NWR 193.31 235.64 188.89 226.8 1.81 5.32 8.42 104.40 0-5 0-13SECR 247.25 246.78 233.69 236.56 2.08 2.11 28.12 36.42 0-5 0-5SWR 633.46 759.84 606.62 824.24 22.73 32.68 205.78 141.37 0-27 0-22WCR 709.79 760.70 733.12 761.64 -93.61 158.57 79.04 78.10 0-24 0-6

Total Rlys 11741.05 13314.12 11769.16 13338.55 -74.25 194.41 1674.12 1763.89 0-5 0-6CLW 1694.42 1740.12 1630.12 1770.35 -3.04 -11.46 278.34 185.63 0-8 0-29DLW 2330.45 2552.96 2429.41 2399.84 0.37 1.08 262.06 413.40 0-1 0-3ICF 1293.72 1301.19 1269.58 1298.9 12.36 36.45 218.11 190.84 0-1 0-1

RWF 738.04 740.08 668.15 765.44 21.39 22.46 222.37 197.01 0-23 0-26DMW 1094.34 1278.72 1059.95 1290.78 0.00 0.00 184.32 172.26 0-0 0-0RCF 1078.04 1356.96 1091.24 1364.55 -1.39 -1.54 224.12 228.90 0-3 0-4

Total PUs 8229.01 8970.03 8148.45 8889.86 29.69 46.99 1389.32 1388.04 0-14 0-27G.Total 19970.06 22284.15 19917.61 22228.41 -44.56 241.40 3063.44 3151.93 0-21 0-3

Source: Appropriation Accounts Pt.II

Closing Balance of Scrap held in terms of months

Value of Receipts Value of IssuesRly/PUs

Statement No. XVII VALUE OF STORES TRANSACTIONS DURING 2009-10 & 2010-11

(Value in Crores of Rs)General Purchase as per St.39-A (Annual

Statistical Statement)Closing Balance as per Appropriation A/c Pt. II on 31st March

Total Stores Closing Balance as per Annual Statistical Statement

RLY/ PU 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11116.53 152.94 214.85 245.40 252.43 276.89143.38 156.77 220.12 250.50 241.40 386.98166.39 245.00 316.41 309.10 342.40 423.2934.53 37.29 77.32 81.80 106.00 195.2336.26 54.97 151.82 124.20 96.19 83.79

125.12 172.50 243.42 305.00 340.57 347.40110.20 167.75 287.11 240.40 314.16 335.2084.10 100.92 161.51 201.00 182.15 325.8863.33 122.75 157.81 198.00 311.81 330.28

ECR 39.94 38.70 83.43 249.50 144.44 137.83ECOR 31.05 60.58 73.76 64.60 94.03 107.69NCR 103.00 126.75 176.69 213.10 207.90 218.07NWR 75.27 99.22 164.90 68.70 353.08 400.12SECR 54.36 64.47 91.53 86.90 142.43 266.26SWR 25.12 31.54 71.79 83.80 100.10 156.82WCR 87.89 125.35 131.64 164.60 186.09 298.13

1296.47 1757.50 2624.11 2886.60 3415.18 4289.865.54 6.88 10.18 14.00 13.63 16.074.45 4.53 4.90 56.00 3.41 4.4319.43 18.25 15.96 6.00 19.04 21.194.90 8.93 15.60 22.00 12.78 14.721.44 2.02 3.54 5.00 4.12 3.2016.23 19.81 46.56 20.00 40.82 44.3515.87 14.41 15.60 23.00 16.48 15.0167.86 74.83 112.34 146.00 110.28 118.97

1364.33 1832.33 2736.45 3032.60 3525.46 4408.83

DLWICF

NR

CR

NFR

WR

Total Rlys

SER

Statement No XVII-A VALUE OF SCRAP SOLD

(value in crores of Rs.)

ER

Metro RailDMW

Grand Total

NER

RCF

SRSCR

RWF

Total (PUs)

CLW

RAILWAY2007-08 2008-09 2009-10 2010-11 2007-08 2008-09 2009-10 2010-11

CR 4.78 5.17 3.24 5.77 1.80 1.63 1.25 1.30ER 3.65 3.67 1.57 1.20 0.73 1.06 0.71 0.38NR 3.78 3.35 4.92 3.68 2.91 2.53 2.53 2.46NER 1.59 2.11 1.70 0.79 0.17 1.00 1.11 1.40NFR 2.26 2.30 0.83 0.69 1.28 1.35 0.78 0.90SR 1.61 1.95 0.82 3.18 0.00 0.00 0.02 0.00SCR 2.25 2.25 1.80 1.19 0.00 0.00 3.16 0.00SER 4.56 1.55 1.78 1.77 1.51 0.68 0.67 0.94WR 1.65 2.26 1.84 2.27 0.88 0.89 1.37 1.17ECR 1.67 1.67 0.00 0.00 1.06 1.06 0.00 2.55ECoR 0.48 0.85 0.80 0.66 0.37 0.37 0.09 0.10NCR NA 1.81 1.13 2.09 NA 0.43 1.05 0.22NWR 2.40 2.40 0.56 0.43 0.80 0.60 0.90 0.08SECR 1.10 1.38 0.75 0.77 0.13 0.86 0.30 0.17SWR 0.75 0.21 0.14 0.92 0.00 0.00 0.03 0.00WCR 1.66 2.78 1.48 2.51 0.73 0.49 1.40 0.79TOTAL 34.19 35.71 23.36 27.92 12.37 12.95 15.37 12.46Information from Railways

SUMMER WINTER

Statement No. XVIII SUPPLY OF UNIFORMS ON THE RAILWAYS

(Value in crores of Rs.)

1 2 3 4 5 5A 6 6A 7 8 9 10 10A 11 12 13 14 15

2006-07 227 543 92 817 2365 1740 10985 1807 1736 222 1170 110 1438 205 558 743 7622007-08 228 534 81 865 1518 1528 36534 1536 1948 371 2679 156 1635 286 554 970 9652008-09 228 585 106 826 1686 901 21541 899 905 177 1934 261 2376 470 554 862 8262009-10 228 587 503 820 590 522 9599 533 632 320 1914 231 684 799 570 1245 12322010-11 228 582 107 819 1751 160 2925 170 573 244 1853 327 2271 995 503 762 859

2006-07 384 607 173 711 1848 2020 33512 2299 494 262 1481 0 1308 304 1035 656 5602007-08 388 612 164 733 1741 2111 35726 2297 490 276 1301 0 1163 309 884 574 6002008-09 263 622 157 619 1833 1962 31006 1981 460 237 1898 0 1985 381 881 760 6752009-10 227 623 162 658 1871 1096 14615 1145 392 143 2179 0 2140 787 872 707 7042010-11 212 604 157 759 1733 521 6993 543 429 49 2185 0 2140 1451 717 639 692

2006-07 227 466 162 1079 17037 2420 53334 2069 870 274 1142 48 1025 189 1155 823 8502007-08 227 468 147 1103 1770 2041 52236 2159 888 247 1668 40 1127 208 838 689 8302008-09 227 449 147 707 14120 1823 40749 1974 614 227 958 44 1296 229 623 563 6322009-10 227 446 133 591 8998 1549 355581 1757 572 201 806 42 1490 263 825 1042 9592010-11 233 425 133 676 10150 1268 32714 1301 639 149 1475 49 1640 289 821 1134 1093

2006-07 174 496 52 291 1947 1709 34488 1832 133 225 660 3 610 193 996 257 2612007-08 174 475 59 262 1315 1712 33283 1792 648 234 212 1618 810 244 547 290 2312008-09 173 446 47 226 1250 1135 23777 1231 146 125 178 45 788 244 865 167 2452009-10 172 424 56 174 1083 936 18681 1018 238 139 1416 7783 811 400 858 167 2462010-11 141 393 53 200 1366 500 10401 4942 225 51 1623 7878 813 598 850 358 346

2006-07 91 168 72 190 1160 532 6086 0 324 53 263 0 337 197 1011 68 792007-08 91 156 72 145 1120 438 5046 0 93 45 276 0 331 156 700 72 692008-09 91 145 72 121 1080 263 4218 0 78 28 302 0 308 162 700 98 962009-10 77 130 65 112 1130 320 4886 0 85 30 367 0 352 220 700 107 1032010-11 77 123 65 114 1425 204 5135 0 86 20 382 0 363 336 700 112 105

2006-07 224 345 38 725 7077 926 24732 920 177 70 712 525 818 200 786 244 2322007-08 224 334 35 678 5704 907 21412 885 356 103 658 581 784 210 787 210 2092008-09 210 324 41 359 4920 874 17013 820 215 89 818 413 792 321 786 86 1412009-10 209 317 28 438 1990 603 14788 629 205 67 969 78 812 337 778 233 2082010-11 215 317 28 472 1155 346 6116 332 286 337 1119 20 826 438 788 320 318

2006-07 287 415 71 740 2679 722 20751 774 609 87 647 96 874 126 622 159 1782007-08 287 395 71 746 2680 701 20623 715 598 84 599 53 802 143 622 148 1522008-09 287 371 16 738 3076 597 14728 604 593 64 936 74 1268 232 626 221 2202009-10 317 366 33 742 3330 381 10934 405 588 46 1076 83 1450 399 528 226 2102010-11 347 360 32 757 3617 166 4560 173 605 19 949 138 1254 761 565 252 215

2006-07 183 277 72 451 2920 827 21216 973 296 103 573 61 397 210 1177 388 3392007-08 183 267 71 449 2013 831 21328 849 351 96 604 426 386 210 1177 314 3152008-09 183 253 70 417 1681 611 23279 629 290 99 669 46 513 300 1148 308 2922009-10 183 239 68 400 1820 560 20753 577 265 61 551 279 743 350 1148 595 2982010-11 20 91 0 0 0 404 1379 508 0 46 493 0 0 122 0 107 152

2006-07 112 297 30 1035 4092 1235 32421 0 1049 0 730 2 705 188 975 730 7302007-08 116 303 30 898 3799 789 17087 0 1049 0 780 1 720 153 982 780 7802008-09 115 294 16 828 905 8 0 0 600 0 766 62 1130 232 932 375 3732009-10 116 287 16 839 696 536 10363 0 921 0 1088 237 1297 356 932 407 4072010-11 115 277 16 905 664 439 327 0 985 0 871 3 960 425 932 421 421

2006-07 42 140 16 103 1944 1600 33286 1663 91 180 390 3.26 1537 188 389 55 782007-08 41 132 6 71 865 1219 25316 1122 52 137 276 4 1296 153 389 58 532008-09 41 122 7 62 626 1108 25015 1142 45 153 5 2346 232 153 389 35 342009-10 39 82 7 1019 16370 54 654 692 32 601 352 5 2206 356 389 93 902010-11 39 95 7 911 12232 58 527 568 41 518 6 4 1921 425 441 95 88

EASTERN RAILWAY

Cost of 1000

tickets

Items Stocke

d

All items

(Metric Tonnes)

Capital Outlay (Lacs) (RS)

Year

Receipts(lacs of

Rs.)

Issues (lacs of

Rs.)

CENTRAL RAILWAY

Book & Form Depots

Statement No. XIX PERFORMANCE STATEMENT OF PRINTING & STATIONERY ORGANISATION ON RAILWAYS

Tickets Board (Metric Tonne

s)

Value of work done (Lacs Rs.)

Value of outside work (Lacs Rs)

Cost of DFC imp.

Printed Card

Tickets (Lacs)

Item Blank Card

Tickets fabricated (Lacs)

No. of Staff ProductionGeneral Printing A2 Imp. (lacs)

ItemPresses

B&F Depo

ts

NORTH WESTERN RAILWAY

NORTH EASTERN RAILWAY

NOTHEAST FRONTIER RAILWAY

SOUTHERN RAILWAY

NORTHERN RAILWAY

SOUTH CENTRAL RAILWAY

SOUTH EASTERN RAILWAY

WESTERN RAILWAY

2011 compandium

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