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PRINCIPAL STATISTICS *Provisional PLANT & EQUIPMENT Unit. 2012-2013 2013-2014 Route - Kilometres Kms. 7,791 7,791 Track - Kilometres Kms. 11,755 11,778 Locomotives No. 493 421 Coaching Vehicles No. 1,540 1,434 Other Coaching Vehicles No. 245 262 Freight Wagons No. 16,635 16,179 Railway Stations (Excluding Halts) No. 558 527 OPERATIONS Passenger, Mixed & Other No. 33,368 32,864 Coaching Trains Run. Thousand 19,962 21,129 Train Kilometres, Passenger Mixed and Other Coaching. Thousand 176,923 187,202 Coaching Vehicle-Kilometres Freight Train Run No. 1,414 2,172 Freight Train-Kilometres Thousand 729 1,460 Freight Wagon-Kilometres Thousand 35,065 56,160 (Freight & Mixed Trains) Thousand 578,088 658,748 Other Coaching Freight Tonne- Kilometres VOLUME OF TRAFFIC Passengers Carried Thousand 41,957 47,690 Passenger Kilometres Thousand 17,388,413 19,778,557 Tonnes of Freight Carried Thousand 1,016 1,610 Tonne - Kilometres *Thousand 419,241 1,090,332 Tonne - Kilometres Freight and Thousand 997,327 1,749,080 Coaching Combined. Freight Wagons Loaded No. 46,640 76,307 FUEL CONSUMPTION Furnace Oil Tonnes 364 493 H.S.D. Oil Liters/Thousand 82,422 98,212 Electric Energy KWH NIL NIL Coal Tonnes NIL NIL EMPLOYMENT & WAGES Persons Employed No. 81,880 80,054 Cost of Employees Thousand 20,557,285 22,202,918 Pension Payment Thousand 12,855,316 14,878,752 FINANCIAL RESULTS Gross Earnings *Thousand 18,069,546 22,800,217 Total Ordinary Working Expenses *Thousand 35,123,742 39,795,937 Operating Ratio *Percent 194.36 174.54

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PRINCIPAL STATISTICS *Provisional PLANT & EQUIPMENTUnit.2012-20132013-2014 Route - KilometresKms.7,7917,791 Track - KilometresKms.11,75511,778 LocomotivesNo.493421 Coaching VehiclesNo.1,5401,434 Other Coaching VehiclesNo.245262 Freight WagonsNo.16,63516,179 Railway Stations (Excluding Halts)No.558527 OPERATIONS Passenger, Mixed & OtherNo.33,36832,864 Coaching Trains Run. Thousand19,96221,129Train Kilometres, Passenger Mixed and Other Coaching. Thousand176,923187,202Coaching Vehicle-Kilometres Freight Train RunNo.1,4142,172 Freight Train-KilometresThousand7291,460 Freight Wagon-KilometresThousand35,06556,160 (Freight & Mixed Trains) Thousand578,088658,748Other Coaching Freight Tonne- Kilometres VOLUME OF TRAFFIC Passengers CarriedThousand41,95747,690 Passenger KilometresThousand17,388,41319,778,557 Tonnes of Freight CarriedThousand1,0161,610 Tonne - Kilometres*Thousand419,2411,090,332 Tonne - Kilometres Freight and Thousand997,3271,749,080Coaching Combined. Freight Wagons LoadedNo.46,64076,307 FUEL CONSUMPTION Furnace OilTonnes364493 H.S.D. OilLiters/Thousand82,42298,212 Electric EnergyKWHNILNIL CoalTonnesNILNIL EMPLOYMENT & WAGES Persons EmployedNo.81,88080,054 Cost of EmployeesThousand20,557,28522,202,918 Pension PaymentThousand12,855,31614,878,752 FINANCIAL RESULTS Gross Earnings*Thousand18,069,54622,800,217 Total Ordinary Working Expenses*Thousand35,123,74239,795,937 Operating Ratio*Percent194.36174.54 STATISTICAL TABLES NDEX TO TABLES Page No. 1.Route-kilometres.. ....101 2.Track-kilometres......102 3.Double line track and Electrified track..103 4.Locomotives owned......104 5.Coaching vehicles owned....105 6.Freight wagons owned....106 7.Graph......108 8.Passengers carried and kilometres.. 109 9.Class-wise Passengers carried ....110 &111 10.Zone-wise Passenger carried & Earning..112 &113 11.Class-wise & Zone-wise Passenger carried &114 &115 earning. 12.Freight Wagons loaded....116 13.Graph......117 14.Freight carried (Tonnes)....118 &119 15.Commodity-wise Fright Carried, (Tonnes)..120 16.Commodity-wise Tonnes Kilometres ..121 17.Passenger trains run (all gauges).. ..122&123 18.Freight trains run on Pakistan Railways..124&125 19.Locomotives usage (B.G.)....126&127 20.Freight train Operation (B.G.)....128&129 21.Coaching Vehicle usage (B.G.) ....1 3 0 22.Freight wagon usage (B.G.)....1 3 1 23.Diesel & Electric Locomotives usage (B.G.)..1 3 2 24.Fuel Consumed......1 3 3 25.Operating Revenue ....1 3 4 26.Graph......1 3 5 27.Operating Expenses of Pakistan Railways..136&137 28.Percentage of Expenditure to gross earning..1 3 8 29.Comparative statement for the last five years..140 to143 30.Persons Employed by Pakistan Railways..144&145 31.Map...... 99 ROUTE KILOMETRES At the end of the year 2013-2014, the Pakistan Railways had a total of 7,791.00 route-kilometres. Figuresshownbelowrepresentthetotalpoint-to-pointlengthofthemainand branchlines.Thesedonotincludekilometreageofyardtracks,oranyparallel tracks/sidings. Thiskilometreageconsistsoftwodifferentgauges,i.e.,7,479.00kilometresof broad-gauge and 312.00 kilometres of metre-gauge. Route Kilometres 1950-2014. Year.Broad-GaugeMetre-GaugeNarrow-GaugeTotal (Kilometres)(Kilometres)(Kilometres)(Kilometres) 1950-55Average7,313.30511.88735.608,560.78 1955-60Average7,433.18511.88637.438,582.49 1960-65 Average7,451.20511.97611.108,574.27 1965-70Average7,513.74472.08611.108,596.92 1970-75Average7,702.54445.40611.108,759.04 1975-80Average7,758.02445.51611.258,814.78 1980-85 Average7,735.35445.40611.108,791.85 1985-90 Average7,718.37445.40611.108,774.87 1990-95 Average7,718.37445.40611.108,774.87 1995-2000Average7,346.22477.00..7,823.22 2000-2005Average7,346.00445.00..7,791.00 2005-2010Average7,479.00312.00..7,791.00 2010-2011 7479.00312.00..7791.00 2011-2012 7479.00312.00..7791.00 2112-2013 7479.00312.00..7791.00 2013-2014 7479.00312.00..7791.00 101 TRACK KILOMETRES Pakistan Railways had a total of 11,778.00 track-kilometres (including double line track,yardsandsidings)attheendof2013-2014.Thisconsistedof11,389.00 kilometres of broad-gauge and 389.00 kilometres of metre-gauge. Track Kilometres 1950-2014. Year.Broad-GaugeMetre-GaugeNarrow-GaugeTotal (Kilometres)(Kilometres)(Kilometres)(Kilometres)

1950-55Average10,478.60628.09894.1012,000.79

1955-60Average10,647.22627.92752.4812,027.62

1960-65Average10,783.67628.55727.3612,139.58

1965-70Average10,934.14584.92728.6212,247.68

1970-75Average11,168.12552.60727.5112,448.23

1975-80Average11,248.37552.37728.8012,529.54

1980-85Average11,327.37554.10727.1112,608.58

1985-90Average11,340.11555.10726.1112,621.32

1990-95Average11,345.52555.10726.1112,626.73

1995-2000Average10,971.00555.10..11,526.10

2000-2005Average10,960.00555.00..11,515.00

2005-2010Average11,235.00412.00..11,647.00

2010-2011 11,343.00412.00..11755.00

2011-2012 11,366,00389.00..11755.00

2012-2013 11,366,00389.00..11755.00

2013-2014 11,389.00389.00 11778.00 Note 1.-The percentage of wooden, Metal and concrete sleepers laid in the track at the end of the year 2013-2014 was approximately 27.%, .26%, and 47% respectively. 102 DOUBLE LINE TRACK & ELECTRIFIED TRACK. Double line track consists of 1,409 kilometres, and Electrified Track consists of 544 Kilometres as detailed below :- Double Line Track STATIONSKILOMETRE NO.LENGTH FromToFromTo(Kilometres) KiamariLodhran00.0843843 LodhranSher Shah00.07272 Sher ShahMultan Cantt728715 Multan CanttKhanewal.8713649 KhanewalSahiwal9341,053119 SahiwalOKC1,0531,156103 Bhoe AsalRaiwind1,1561,17922 RaiwindShahdara Bagh1,1801,22646 LahoreWagah00.02323 Chak LalaGolra Sharif1,5031,52219 Ab-i-GumKolpur30634337 GulistanChaman46652660 Total1409 ELECTRIFIED RouteTrack KilometresKilometres (i) Lahore-Khanewal Section285.46521.22 (ii) Lahore-Moghalpura-Lahore Cantt. 7.6022.78 Total..293.06544.00 Note:-Due to doubling of track project existing electric Traction System over Lahore-Khanewal has been suspended. 103 LOCOMOTIVES OWNED On 30th June, 2014, Pakistan Railways had 12 steam locomotives, 409 Diesel Electric locomotives and NIL Electric locomotives on entire system. Year-wise figures are as follows :- BROAD-GAUGEMETRE-NARROW- GAUGEGAUGE Year.SteamDieselElectricSteamSteamTotal (No.)(No.)(No.)(No.)(No.)(No.) __________________________________________________________________________________________________________________________ 1950-55 Average75137..2846862 __________________________________________________________________________________________________________________________ 1955-60 Average634126..3644840 __________________________________________________________________________________________________________________________ 1960-65 Average620255..4442961 __________________________________________________________________________________________________________________________ 1965-70 Average6223332946411,071 __________________________________________________________________________________________________________________________ 1970-75 Average5174012938411,026 __________________________________________________________________________________________________________________________ 1975-80 Average416470293641992 __________________________________________________________________________________________________________________________ 1980-85 Average367488293236952 __________________________________________________________________________________________________________________________ 1985-90 Average172550292533809 __________________________________________________________________________________________________________________________ 1990-95 Average94547292017707 __________________________________________________________________________________________________________________________ 1995-2000 Average1654529146610 __________________________________________________________________________________________________________________________ 2000-2005 Average5542269Nil582 __________________________________________________________________________________________________________________________ 2005-2010 Average6513187Nil544 __________________________________________________________________________________________________________________________ 2010-20115500167Nil528 __________________________________________________________________________________________________________________________ 2011-20125494167Nil522 ____________________________________________________________________________________________________________ 2012-20135465167Nil493 ____________________________________________________________________________________________________________ 2013-20145409NIL7Nil421 _______________________________________________________________________________ 104 COACHING VEHICLES OWNED Total number of coaching vehicles owned by Pakistan Railways at the end of the year2013-2014was1,696.Thisincludes1,434vehiclesmeantforthe conveyanceofpassengersand262vehiclesfortheconveyanceofluggage, parcels,mails,automobiles,horses,etc.,aswellasdepartmentalvehiclesand doesnotinclude282coachingbrake-vansand1trailers.Air-conditioned passenger coaches operating between important towns are also included in it. Year-wise figures are as follows :- Broad-GaugeMetre-GaugeNarrow-GaugeTotal Passen- Other Passen- OtherPassen-OtherPassen-Other gercoach-gercoachinggercoachinggercoaching Year.car-ingcar-vehi-car-vehi-carriagevehicles riagevehiclesriageclesriagecles(No.)(No.) (No.)(No.)(No.)(No.)(No.)(No.) ____________________________________________________________________________________________________________ 1950-55 Average1,4298398124164481,674911 ____________________________________________________________________________________________________________ 1955-60 Average1,5409358727153481,7801,010 ____________________________________________________________________________________________________________ 1960-65 Average1,643 1.09112329125471,8911,167 ____________________________________________________________________________________________________________ 1965-70 Average1,899 1.12812632114462,1391,206 ____________________________________________________________________________________________________________ 1970-75 Average1,846 1.03512432113462,0831,113 ____________________________________________________________________________________________________________ 1975-80 Average1,91776410930111452.137839 ____________________________________________________________________________________________________________ 1980-85 Average2,1666079628108412,370676 ____________________________________________________________________________________________________________ 1985-90 Average2,447458761799302,622505 ____________________________________________________________________________________________________________ 1990-95 Average2,19037156969222,315402 ____________________________________________________________________________________________________________ 1995-2000 Average1,70537636814Nil1,755384 ____________________________________________________________________________________________________________ 2000-2005 Average1,549270165..Nil1,565275 ____________________________________________________________________________________________________________ 2005-2010 Average1,60123852..Nil1,606240 ____________________________________________________________________________________________________________ 2010-20111,540234......Nil1,540234 ____________________________________________________________________________________________________________ 2011-20121,584239......Nil1,584239 ____________________________________________________________________________________________________________ 2012-20131,540245......Nil1,540245 ____________________________________________________________________________________________________________ 2013-20141,434262......NIL1,434262 ________________________________________________________________________________ 105 FREIGHT WAGONS OWNED The number of freight wagons owned by the Pakistan Railways at the end of the year2013-2014was16,179comprising4,531coveredwagons4,549open wagons 524 special type wagons (for carriage of liquids, explosives, machinery, live-stock, timber, rails, etc.), 625 departmental wagons,for container 1,741, tank wagons,3,810 and 399 brake-vans.Out of these 10,887 wagons are 4-wheelers and 5292 are 8-wheelers. The figures year by year are shown below :- Broad-GaugeMetre-GaugeNarrow-GaugeTotal Year.(No.)(No.)(No.)(No.) ____________________________________________________________________________________________________________1950-55 Average22,83580361324,251 ____________________________________________________________________________________________________________ 1955-60 Average24,31096960725,886 ____________________________________________________________________________________________________________ 1960-65 Average30,0331,07057831,681 ____________________________________________________________________________________________________________ 1965-70 Average34,9991,07357436,646 ____________________________________________________________________________________________________________ 1970-75 Average35,7671,06556337,395 ____________________________________________________________________________________________________________ 1975-80 Average34,9661,00154836,515 ____________________________________________________________________________________________________________ 1980-85 Average34,64382644635,915 ____________________________________________________________________________________________________________ 1985-90 Average34,77462634035,740 ____________________________________________________________________________________________________________ 1990-95 Average29,71253224830,492 ____________________________________________________________________________________________________________ 1995-2000 Average24,3694174824,834 ____________________________________________________________________________________________________________ 2000-2005 Average22,6761882422,888 ____________________________________________________________________________________________________________ 2005-2010 Average18,49970..18,569 ____________________________________________________________________________________________________________ 2010-201118,40266..18,468 ____________________________________________________________________________________________________________ 2011-201217,54566..17,611 ____________________________________________________________________________________________________________ 2012-201316,635....16,635 ____________________________________________________________________________________________________________ 2013-201416,179....16,179 _______________________________________________________________________________ 106 PASSENGERS CARRIED and Kilometres Duringtheyear2013-2014,thePakistanRailwayscarried47,689,944 passengersmakingatotalof19,778,556,909passenger-kilometres,averaging 415kilometresperpassenger.Thesefiguresincludepassengerstravellingon reduced fare tickets but excluding those travelling on free passes. Year-wise figures are shown below :- No. ofTotalAverageAverageAverage Rate PassengersPassengerNo. ofRevenueCharged per Year.CarriedKilometersKilometresperPassenger Inintravelled byPassengerper Kilometre (Thousand)(Thousand)a Passengerin (Rs.)(in Paisa) 1950-55 Average78,9426,778,53885.91.501.75 ____________________________________________________________________________________________________________ 1955-60 Average102,6578,064,02578.51.561.99 ____________________________________________________________________________________________________________ 1960-65 Average126,2849,533,59375.51.552.05 ____________________________________________________________________________________________________________ 1965-70 Average130,47510,025,20176.91.832.28 ____________________________________________________________________________________________________________ 1970-75 Average134,07610,792,17080.52.362.93 ____________________________________________________________________________________________________________ 1975-80 Average145,71015,111,969103.714.474.31 ____________________________________________________________________________________________________________ 1980-85 Average113,47417,402,638153.411.327.21 ____________________________________________________________________________________________________________ 1985-90 Average82,31918,483,168224.521.159.42 ____________________________________________________________________________________________________________ 1990-95 Average69,08417,828,907258.140.7615.55 ____________________________________________________________________________________________________________ 1995-2000 Average67,96418853,609277.465.2223.35 ____________________________________________________________________________________________________________ 2000-2005 Average72,82821,992,225301.9101.8733.70 ____________________________________________________________________________________________________________ 2005-2010 Average80,55720,970,516312.9139.2444.51 ____________________________________________________________________________________________________________ 2010-201164,90320,618,829317.68184.3658.03 ____________________________________________________________________________________________________________ 2011-201241,09716,093,350391.59271.0769.27 ____________________________________________________________________________________________________________ 2012-201341,95717,388,413414.43322.6277.85 ____________________________________________________________________________________________________________ 2013-201447,69019,778,557414.74331.5179.93 ________________________________________________________________________________ 109 Percentage of Passengers Carried Class-Wise Out of 47,689,944 passengers carried during2013-201452,610 (0.11%) travelled in Air-conditionedsleeper,94,523(0.20%)inAir-conditionedsitter,21,596(0.05%)in Firstclasssleeper,350,856(0.74)inAir-conditioned(Standard)class,45,490,899 (95.39%)inEconomyclass1,037,806(2.18%)intheSecondClassand641,654 (1.35%) in Air-Conditioned Business Class. These are tabulated below:- ( InThousand) Air Condi-First ClassUpper ClassSecond ClassThird ClassTotal tioned ClassRail-cars Year.No.%No.%No.%No.%No.%No.

1950-55710.094300.54....3,612 4.5874,82994.878,942 Average 1955-60840.084900.48....4,556 4.4497,52795.0102,657 Average 1960-65900.074770.3870.015,749 4.55119,96195.0126,284 Average 1965-70990.083740.29100.015,838 4.47124.15795.2130,478 Average 1970-75880.073430.25450.035.716 4.25127,88495.4134,076 Average 1975-76850.063310.22700.056,146 4.17140,68595.5147,317 1976-77720.052930.21750.054,937 3.46137,18496.2142,561

Air-ConditionedUpper Class

ClassRail cars.First ClassSecond ClassTotal Year. No.% No.% No. % No.%No. 1977-78830.06710.054,5943.35143,85296.5149,000 1978-79970.07710.055,3603.67140,47096.5145,998

Air-Conditioned Class First Class Second Class SleeperSitterSleeperSitterSecondClassTotal Year. No.%No.%No.%No. %No.%No. 1979-80*960.071150.082860.204,3163.00138,86196.65143,674 1980-85920.081660.145280.473,0512.68109,63396.63113,470 Average1985-88840.101790.226010.742,0112.4877,89396.438,077 Average 110 (Thousand)

Air-Conditioned

First Class Air-

Class

EconomySecond Condi- Total ClassClass

SleeperSitter SleeperSittertioned Lower

Year.No.%No.%No. %No.%No.%No.%No.%No.

1988-8983 0.10 2430.29 618 0.73 2,252 26665 0.08....8143396.0484694

1989-9079 0.09 3090.37 618 0.73 2,418 292110 0.13479053 80580 95.2384593

1990-9565 0.09 2430.41 590 0.811,471 212 363 0.529,4592812 47680 67.9859871 Average

1995-2000 76 0.11 2580.38 624 0.95NilNil 12681.88 30,100 44.54 3541652.1467964 Average

2000-2005 95 0.13 1450.20 503 0.69NilNil 17312.36 36,703 50.34 3365046.2572827 Average

2005-2006 740.9 3120.38 197 0.24NilNil 23842.92 45,477 55.84 3298440.0581428

2006-2007 88 0.10 2870.34 176 0.21NilNil 26623.17 50,086 59.70 3060036.4883899

Air-Conditioned

Air-Conditioned Class FirstLowerEconomySecond Total Class ClassClass

Average Sleeper Sitter SleeperBusinessStandard Year. No. %No.%No.%No.% No.%No.%No.%No.

2007-08 64 0.08 302 0.38 930.122310.29 2184 2.73 5017162.73 26,939 33.6879,984

2008-09 65 0.08270 0.33 650.084640.56 1863 2.26 5316264.41 26,653 32.2982,542

2009-10 62 0.08271 0.36 330.044960.66 8961.20 5232469.83 20,851 27.8374,933

2010-11 40 0.06 219 0.34 330.054330.678351.28 48,54074.814,80322.864,903 2011-12 30 0.07 121 0.30 180.043300.084361.06 37,34790.882,8146.8541,097

2012-13 28 0.07106 0.25 110.032900.68 5331.27 38,99692.941,9934.7541,957

*2013-14 53 0.1194. 0.20 210.056421.353510.74 45,49195.391.0382.1847,690 *Provisional 111 FREIGHT WAGONS LOADED 76,307 freight wagons were loaded during 2013-2014 on the entire system. These figures also include wagons received from foreign Railways. Year-wise figures are given below :- Year.Broad-GaugeMetre-GaugeNarrow-GaugeTotal (No.)(No.)(No.)(No.) ______________________________________________________________________________________________ 1950-55 Average806,91954,94420,402882,265 ______________________________________________________________________________________________ 1955-60 Average922,48455,40218,627996,513 ______________________________________________________________________________________________ 1960-65 Average1,092,09152,84914,6921,159,632 ______________________________________________________________________________________________ 1965-70 Average1,101,48937,35716,6261,155,472 ______________________________________________________________________________________________ 1970-75 Average919,34724,18013,512957,039 ______________________________________________________________________________________________ 1975-80 Average671,0197,0032,674680,696 ______________________________________________________________________________________________ 1980-85 Average593,7652,632998597,395 ______________________________________________________________________________________________ 1985-90 Average582,4471,570356584,373 ______________________________________________________________________________________________ 1990-95 Average413,57735038413,966 ______________________________________________________________________________________________ 1995-2000 Average337,60460Nil337,664 ______________________________________________________________________________________________ 2000-2005 Average307,871NilNil307,871 ______________________________________________________________________________________________ 2005-2010 Average32,5308NilNil325,308 ______________________________________________________________________________________________ 2010-2011126,987NilNil126,987 ______________________________________________________________________________________________ 2011-201261,392NilNil61,392 ______________________________________________________________________________________________ 2012-201346, 640NilNil46,640 ______________________________________________________________________________________________ 2013-201476,307NILNIL76,307 __________________________________________________________________________________ Note.-Figures as per L.S.P.R. 116 COMMODITY-WISE (TONNES) FREIGHT CARRIED (Figures in thousand). S. 20092010201120122013 No.Name of commodities.20102011201220132014 1Ballast and Stone3692..7 2Cement792497427159160 3Chemical manures (Fertilizers)46181.... 4Coal and Coke for the Public1024....161 5Departmental Commodities 5aCoal, Coke and Patent fuel for Railways1812548688134 (including H.S.D. and furnace oil) 5bRailway Material and Stores680666398436618 6Cotton Raw, unpressed and full pressed.......... 7Fire wood176654 8Fruits and Vegetable fresh.......... 9Gross Dry.......... 10Gypsum112....3 11Hides, Skin or pelts common.......... 12Iron and Steel Division "A" includes angle,.......... axles, sheets, girders etc., 13Iron and Steel Division "B".......... 14Iron and Steel Division "C".......... 15Jagree 16Jute, manufactured.......... 17Live-stock..1...... 18Machinery, electrical.......... 19Machinery, other than electrical.......... 20Molasses.......... 21Oil Division "D" includes vacuum refined71423.... edible oil 22Oil Seeds175101635 23Ores, common.......... 24Other grains and pulses2........ 25Paddy and Rice8..2.... 26Petroleumandotherhydrocarbonoils non-dangerous i.e., having flashing point at above 76 Fahr. (a) Division "B" includes Diesel oil19445..1.. (b) Division "C" includes furnace oil125434319114305 27Petroleum and other hydro-carbon oils.......... dangerous i.e., having a flashing point below 76 Fahr. includes Petrol oil. 28*Petroleum and other hydro-carbon oils1........ non-dangerous i.e., having a flashing point below 76 Fahr. For Division "A" includes Kerosene Oil etc. 29Piece-goods, cotton, woolen or artificial.......... silk etc. 30Salt4432132116 31Sugar129....1 32Sugarcane.......... 33Timber12...... 34Tobacco manufactured.......... 35Wheat41...... 36Wool.......... 37Miscellaneous1786575277119116 38Container Traffic587133615750 Total 583626161,3231,0161,610

120 COMMODITY-WISE TONNE KILOMETRES (Figures in thousand). S.2009-2010-2011-2012-2013- No.Name of commodities.20102011201220132014 1Ballast and Stone14,5453,292727..2,622 2Cement444,520199,96736,37525,80922,018 3Chemical manures (Fertilizers)29,4709,085914.... 4Coal and Coke for the Public126,8216,637....205,708 5Departmental Commodities 5aCoal, Coke and Patent fuel for Railways131,926244,92967,71050,55491,110 (including H.S.D. and furnace oil) 5bRailway Material and Stores283,440213,052111,635155,788 218,704 6Cotton Raw, unpressed and full pressed.......... 7Fire wood11,5534,6373,9792,8853,653 8Fruits and Vegetable fresh.......... 9Gross Dry.......... 10Gypsum1,0891,81837..521 11Hides, Skin or pelts common.......... 12Iron and Steel Division "A" includes.......... angle, axles, sheets, girders etc., 13Iron and Steel Division "B".......... 14Iron and Steel Division "C".......... 15Jagree 16Jute, manufactured..49...... 17Live-stock.......... 18Machinery, electrical.......... 19Machinery, other than electrical.......... 20Molasses.......... 21Oil Division "D" includes vacuum re-1,622885519.... fined edible oil 22Oil Seeds14,4212,91325936818,351 23Ores, common.......... 24Other grains and pulses1,600........ 25Paddy and Rice5,7482881,895.... 26Petroleum and other hydrocarbon oils non-dangerous i.e.,having flashing point at above 76 Fahr. (a) Division "B" includes Diesel oil130,51029,8859557.. (b) Division "C" includes furnace oil1,218,804325,15018,476102,916 287,068 27Petroleum and other hydro-carbon oils.......... dangerous i.e., having a flashing point below 76 Fahr. includes Petrol oil. 28*Petroleum and other hydro-carbon oils549........ non-dangerous i.e., having a flashing point below 76 Fahr. For Division "A" includes Kerosene Oil etc. 29Piece-goods, cotton, woolen or artifi-.......... 30 cial silk etc. 9,9935,5622,7444,0732,763Salt 31Sugar20,30412,2914611881 32Sugarcane.......... 33Timber21717912.... 34Tobacco manufactured.......... 35Wheat1,962362...... 36Wool.......... 37Miscellaneous1,648,464502,86685,21612,367 180,228 38Container Traffic749,334194,12571,42764,23657,585 Total4,846,8921,757,252402,481 419,241 1,090,332 121 COACHING VEHICLE USAGE (broad-gauge) During2013-2014,theaveragedailykilometrestravelledbyabroad-gauge passengercarriageandothercoachingvehicleonRailwaysNet-workwas340 and 116 respectively. The figures take into account all the coaching vehicles on line,serviceableandunserviceable,whetheractuallymovingorstationary.The unserviceablepassengercarriagesconstituted24.5ofthetotalnumberof passengercarriagesonlineandunserviceableothercoachingvehicles constituted 23.5 of the total number of passenger carriages on line. Year-wise figures are given below :- Vehicles-kilometresPercentage of average number per day per vehicleof vehicles under or awaiting on line (in terms ofrepairs daily (in units) to 4-wheelers)average total No. on line. Year.PassengerOtherPassengerOther carriagescoachingcarriagescoaching vehiclesvehicles ______________________________________________________________________________________________ 1950-55 Average2696413.110.8 ______________________________________________________________________________________________ 1955-60 Average2997415.510.7 ______________________________________________________________________________________________ 1960-65 Average3097214.814.8 ______________________________________________________________________________________________ 1965-70 Average3087914.414.2 ______________________________________________________________________________________________ 1970-75 Average3039714.711.9 ______________________________________________________________________________________________ 1975-80 Average32810921.029.3 ______________________________________________________________________________________________ 1980-85 Average3377020.017.2 ______________________________________________________________________________________________ 1985-90 Average3299419.615.4 ______________________________________________________________________________________________ 1990-95 Average34810728.814.6 ______________________________________________________________________________________________ 1995-2000 Average3579222.921.4 _____________________________________________________________________________________________ 2000-2005 Average38613319.026.2 ______________________________________________________________________________________________ 2005-2010 Average42114616.224.4 ______________________________________________________________________________________________ 2010-201140720324.222.2 ______________________________________________________________________________________________ 2011-201237512422.521.3 ______________________________________________________________________________________________ 2012-201334812525.223.7 ______________________________________________________________________________________________ 2013-201434011624.523.5 ________________________________________________________________________________ 130 FREIGHT WAGON USAGE (broad-gauge) Duringtheyear2013-2014,theaveragedailykilometrestravelledbyabroad-gaugefreightwagononthePakistanRailwayswas26.0.Thisfiguretakesinto accountallthewagonsonthelinesoftheRailways,serviceableand unserviceable, whether actually moving or stationary. The unserviceable wagons constituted 21.0 of the total number of wagons on line. Theaverageturnroundofawagonindayswas68.9andtheaverageload carried in a freight wagon, including full wagon loads as well as smalls, was 21.1 tonnes. Thus each freight wagon on line of the Pakistan Railways transported an average of 64 tonnes per kilometres during one day. Year-wise figures are given below :- Percentage Wagon- of average number of AverageNet tonneAverage kilometresunserviceable per day perwagons dailywagonkilometresturnround wagon on(in terms ofload.per wagonof a wagon line (in4-wheelers) today(days) Year. terms of4-average total (Tonnes) wheelers)No. on line ___________________________________________________________________________________________________________________ 1950-55Average56.56.9913.75518.3 ___________________________________________________________________________________________________________________ 1955-60Average64.26.0014.06497.8 ___________________________________________________________________________________________________________________ 1960-65Average61.35.1714.86469.0 ___________________________________________________________________________________________________________________ 1965-70Average56.84.0115.761511.1 ___________________________________________________________________________________________________________________ 1970-75Average51.63.9517.760713.3 ___________________________________________________________________________________________________________________ 1975-80Average54.65.3919.667315.9 ___________________________________________________________________________________________________________________ 1980-85Average49.17.7919.856116.9 ___________________________________________________________________________________________________________________ 1985-90Average53.46.5319.859917.0 ___________________________________________________________________________________________________________________ 1990-95Average41.014.619.547616.4 ___________________________________________________________________________________________________________________ 1995-2000 Average38.916.319.545719.1 ___________________________________________________________________________________________________________________ 2000-2005 Average35.124.521.351821.2 ___________________________________________________________________________________________________________________ 2005-2010 Average35.525.720.069821.4 ___________________________________________________________________________________________________________________227 2010-201138.224.420.648.9 ___________________________________________________________________________________________________________________ 2011-201228.523.421.5 56 105.1 ___________________________________________________________________________________________________________________ 2012-201326.020.921.8 65 129.5 ___________________________________________________________________________________________________________________ 64 2013-201426.021.021.168.9 ________________________________________________________________________________ 131 Percentage of Diesel and Electric Locomotive Usage (broad-gauge) Duringtheyear2013-2014,percentageofdiesellocomotivesinusetoall locomotivesinusewas100.0andthepercentageofworkdonebydiesel locomotivestototalworkdonewas100.0and100.00intermsofengine-kilometres, train-kilometres and gross tonne-kilometres respectively. Figures year by year are given below :- Percentage of work done by Diesel locomotives to total work done. Percentage of work done by Electric locomotives to total work done. Year.EngineTrainGrossEngineTrainGross Kilo-Kilo-TonneKilo-Kilo-Tonne metresmetresKilome-metresmetresKilome - trestres ______________________________________________________________________________________________ 1950-55 Average............ ______________________________________________________________________________________________ 1955-60 Average30.434.942.1...... ______________________________________________________________________________________________ 1960-65 Average46.553.562.1...... ______________________________________________________________________________________________ 1965-70 Average56.464.173.0...... ______________________________________________________________________________________________ 1970-75 Average63.971.279.35.056.367.09 ______________________________________________________________________________________________ 1975-80 Average70.378.384.46.087.607.67 ______________________________________________________________________________________________ 1980-85 Average74.180.886.65.166.377.11 ______________________________________________________________________________________________ 1985-90 Average86.389.091.24.235.005.92 ______________________________________________________________________________________________ 1990-95 Average92.893.194.43.514.154.53 ______________________________________________________________________________________________ 1995-2000 Average96.394.696.63.353.843.29 ______________________________________________________________________________________________ 2000-2005 Average98.397.097.61.953.002.37 ______________________________________________________________________________________________ 2005-2010 Average99.198.999.00.570.991.49 ______________________________________________________________________________________________ 2010-2011100.0100.0100.0NilNilNil ______________________________________________________________________________________________ 2011-2012100.0100.0100.0NilNilNil ______________________________________________________________________________________________ 2012-2013100.0100.0100.0NilNilNil ______________________________________________________________________________________________ 2013-2014100.0100.0100.0NILNILNIL 132 FUEL CONSUMTION During the year 2013-2014 the Railways Net work consumed Nil tonnes of coal, 493tonnesoffurnaceoiland98,212tonnes.H.S.D.oil.Thesequantities comprise the entire fuel consumed on the Railways,i.e.,onlocomotives, power houses,waterpumps,workshops,etc.Theaveragepriceofthesefuelsat receiving points during the yearwas Rs.77949.56 per M. tonnes for the furnace oil and Rs.113.32 per litre all services for H.S.D. oil. The cost of electric energy (including fuel surcharge) per unit was Rs.15.00. Quantities of these fuels for the various years are given below:- COALFURNACE OILH.S.D. OILElectric (Tonnes) (M.Tonnes) (Tonnes/Liters) energy K.W.H. Loco-Other thanLoco-Other thanLoco-Other thanAll Year.motivelocomotivemotivelocomotivemotivelocomo-services purposespurposes purposespurposespur-tive pur-(fig. in posesposesthousand.) ______________________________________________________________________________________________ 1950-55 Average270,13351,279426,07623,4797,647138.. ______________________________________________________________________________________________ 1955-60 Average123,70649,386461,93632.19735,75079.. ______________________________________________________________________________________________ 1960-65 Average66,83236,783482,37138,92380,108783.. ______________________________________________________________________________________________ 1965-70 Average27,71021,010496,50645,572 117,2351,265.. ______________________________________________________________________________________________ 1970-75 Average19,6397,479343,43030,675 126,0132,322.. ______________________________________________________________________________________________ 1975-80 Average1,6684,605286,19423,957 139,5881,898.. ______________________________________________________________________________________________ 1980-85 AverageNil2,547236,03221,024 146,2102,393.. ______________________________________________________________________________________________ 1985-90 AverageNil1,965115,3208,909 163,4983,71437,402 ______________________________________________________________________________________________ 1990-95 AverageNil1,10746,6355,829 147,7983,83327,918 ______________________________________________________________________________________________ 1995-2000 AverageNil54110,7373,753 132,4265,20316,907 ______________________________________________________________________________________________ 2000-2005 AverageNil107.964901,138 144,5351,2396,133 ______________________________________________________________________________________________ 2010-2011Nil200.0020.3441.5 124,2541,375Nil ______________________________________________________________________________________________ 2011-2012NilNil0.6168.785,8471,549Nil ______________________________________________________________________________________________ 2012-2013NilNilNil363.780,7581,664Nil ______________________________________________________________________________________________ 2013-2014NILNILNIL492.696,7871,425NIL _________________________________________________________________________________ 133 OPERATING REVENUE DuringtheFinancialYear2013-2014,totalearningsofthePakistanRailways amountedtoRs.22,800,217,063consistingofRs.15,809,703,848(69.34%) frompassengersRs.1,125,226,623(4.93%)fromluggage,parcels,mails,etc., Rs. 3,555,741,779 (15.60%) from freight, and Rs. 2,309,544,813 (10.13%) from telegraphs and other miscellaneous sources Total Revenue Receipts during the Financial year 2013-2014 remained Rs. 24,312,544,703/- (un-Audited). Figures year by year are given below:- PassengerLuggage,FreightMiscellaneous Earnings.Parcels, Mails,Earnings.EarningsTotal etc. Earnings Year.Rs.%Rs.%Rs.%Rs.%Rs. 1950-55 Average118.539 37.6 22.0527.00 169.396 53.85.1521.64315.139 ____________________________________________________________________________________________________________________ 1955-60 Average158.720 37.8 31.0867.40 222.060 52.98.2481.96420.114 ____________________________________________________________________________________________________________________ 1960-65 Average195.869 38.1 32.0786.34 276.792 53.79.9621.96514.701 ____________________________________________________________________________________________________________________ 1965-70 Average241.706 34.7 42.5276.65 346.412 53.714.9702.30645.615 ____________________________________________________________________________________________________________________ 1970-75 Average322.073 33.8 49.6205.13 573.838 59.214.4391.89959.970 ____________________________________________________________________________________________________________________ 1975-80 Average653.459 30.3 79.4283.80 1,352.600 64.429.9871.48 2,115.474 ____________________________________________________________________________________________________________________ 1980-85 Average1257.72637.6 165.2274.93 1,866.020 55.753.7131.77 3,342.686 ____________________________________________________________________________________________________________________ 1985-90 Average1743.13834.2 254.0194.99 3,004.616 37.393.0891.84 5,094.862 ____________________________________________________________________________________________________________________ 1990-95 Average4066.805 47.45 464.272 5.33 3,880.228 37.31 172.8722.02 8,584.177 ____________________________________________________________________________________________________________________ 1995-20 Average4425.363 46.76 655.532 6.93 4,162.719 42.97 202.4512.13 9,446.065 ___________________________________________________________________________________________________________________ 2000-05 Average 7,457.139 51.45 826.536 5.73 4,885.677 34.26 1,281.893 8.55 1,4451.245 ____________________________________________________________________________________________________________________ 2005-10 Average 11,190.507 54.70988.648 4.86 6,160.076 29.88 2,139.380 10.57 20,478.611 ____________________________________________________________________________________________________________________ 2010-201111,965.471 64.29 1,018.673 5.47 3,337.889 17.93 2,290.034 12.30 18,612.068 ____________________________________________________________________________________________________________________ 2011-201211,148.335 72.18 1,018.124 6.59 1,583.284 10.25 1,694.650 10.97 15,444.393 ____________________________________________________________________________________________________________________ 2012-201313,536.130 74.91 984.251 5.45 1,984.808 10.98 1,564.356 8.66 18,069.546 ____________________________________________________________________________________________________________________ 2013-201415,809,703 69.34 1,125,226 4.93 3,555,742 15.60 2,309,545 10.13 22,800,217 _______________________________________________________________________________ 134 PERCENTAGE OF EXPENDITURE TO GROSS EARNINGS During theyear2013-2014, Ordinary OperatingExpenses of the Railwayswere 174.54% to total earnings. The expenditure on repairs and maintenance of track, buildings,rolling-stock,etc.,was59.07%,operationfuel48.18%,operationstaff 24.55%,operationotherthanstaffandfuel10.93%administration30.98%and miscellaneous expenditure 0.83% to total earnings. Repair &Opera-Opera-Opera-Adminis-Miscel-Total Mainte-tiontiontiontration.laneous.Ordinary Year.nance.Fuel.Staff.otherWorking thanExpenses Staff &to Gross Fuel.Earnings. %% % % % % %______________________________________________________________________________________________ 1950-55 Average22.518.811.02.698.513.0866.6 ______________________________________________________________________________________________ 1955-60 Average21.515.59.662.268.272.5859.8 ______________________________________________________________________________________________ 1960-65 Average25.715.411.32.399.552.8967.23 ______________________________________________________________________________________________ 1965-70 Average26.619.511.52.5410.43.5674.0 ______________________________________________________________________________________________ 1970-75 Average29.320.212.23.2010.72.1177.7 ______________________________________________________________________________________________ 1975-80 Average33.720.611.13.7810.50.5880.3 ______________________________________________________________________________________________ 1980-85 Average38.629.011.34.5111.90.4395.7 ______________________________________________________________________________________________ 1985-90 Average40.619.811.75.7212.30.4190.53 ______________________________________________________________________________________________ 1990-95 Average38.514.011.76.6812.20.5683.64 ______________________________________________________________________________________________ 1995-2000 Average45.5017.3912.7910.6814.150.70101.21 ______________________________________________________________________________________________ 2000-2005 Average33.9122.359.706.5312.110.4885.08 ______________________________________________________________________________________________ 2005-2010 Average40.0340.2211.685.7615.560.58113.83 ______________________________________________________________________________________________ 2010-201163.6353.3220.764.4725.920.94169.04 ______________________________________________________________________________________________ 2011-201277.5555.1129.376.0635.050.45203.59 ______________________________________________________________________________________________ 2012-201370.0648.2328.4311.3335.231.08194.36 ______________________________________________________________________________________________ *2013-201459.0748.1824.5510.9330.980.83174.54 * Provisional 138 Mission Statement To provide a competitive, safe, reliable, market oriented, efficient and environment-friendly mode of transport. C O N T E N T S ChapterSubjectPage No.No. Historical Back Ground....1 Mission Statement....3 Organization....5 1.Operation Unit....6 a.Infrastructure....6 b.Mechanical Department....21 c.Traffic Department....29 2.Manufacturing Unit....58 3.Welfare & Special Initiative Uint....73 4.Pakistan Railway Academy Walton ....82 5.Federal Government Inspector of Railways..87 6.Vigilance Directorate....91 7.Railway Estate Development & Marketing Company93 8.Internal Auditor....95 PART - II Statistical Tables..99 .... Y.B.-1.Y.B.-2.Y.B.-3.Y.B.-4. Y.B.-5.Y.B.-6. Y.B.-7.Y.B.-8.Y.B.-9.Y.B.-10. Y.B.-11.Y.B.-12. Y.B.-13.Y.B.-14.Y.B.-15.Y.B.-16.Y.B.-17.Y.B.-18. Y.B.-19.Y.B.-20.Y.B.-21.Y.B.-22.Y.B.-23.Y.B.-24. 1234567 891011121314 15161718192021 22222324252627 28293031323334 35363738394041 41424344454647 48495051525354 55565758596061 62636465666768 69707172737475 76777879808182 83848586878889 90919293949596 979899100101102103 104105106107108109110 111112113114115116117