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.
Preface
Organisation
Chart
Introduction
I
II
III
IV
IV A
V
VI
VII
VIII
IX (A-C)
X
XI
XI A
XI B
XI C
XII
XII A
XIII
XIV
XV
XVI
XVII
XVII (A)
XVIII
XIX

Subject
.
.
.
Vital statistics pertaining to Indian Railways indicating the growth and
its impact on inventory/materials management.
Purchase of fuel/Stores and other supplies
Purchases
Imported and indigenous content of Railways purchases
Purchases by the Railways
Total purchases and sources of procurement
Distribution Depots on Railways
Total Purchases including fuel
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
Break up of staff of stores deptt Permanent/Temporary
Inventory balances on Railways/Production Units
Inventory balances on Zonal Railways/Production Units as on 31.3.2010
and 31.3.2011
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
Excess/Savings under Inventories over budget estimates
Ratio of WMS Balances (in % to credit)
Efficiency indicator turn over percentage of Stores balances to issues.
Turn over percentage on Zonal Railways and Production Units.
Turn over percentage of total inventories to the total production value in
the production units.
Value of surplus stores as per appropriation accounts
Value of Stores Transactions during 2009-10 and 2010-11
and balances held on 31st March, respectively.
Value of Scrap Sold
Clothing factory: requirements of uniforms
Printing & Stationery organization and statistics thereof.

Page
No.
(i)
(ii)
1-2
3
4-5
6
6
7
8
8
9
10
11-13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
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

General Manager

Diesel, Elec. Loco, EMU Car Shed

Depots Scrap Yard

IRON & STEEL CELL

KOLKATA

Cutting up Yards for Condemned

rolling stock
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

Budgetary Control

Rolling Stock (Complete units)

Sales Organisation

POL, Steel, Wheels, Tyres, Axles

INVENTORY
CONTROL

Finalisation of Budget
under Stores Suspense
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 )

Liaison
with other
Ministries

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.

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

The Inventory Control method and the Data value of stores imported direct and purchased in
Processing Techniques adopted have amply India and the value of stores of Indian manufacture
demonstrated the efficient management of resources of indigenous origin.
without in any way affecting the service level for the
various activities viz. repairs, maintenance, Statement No. V- This statement indicates total
construction and production of new rolling stock. purchases made and the sources of procurements
The performance of the consuming departments is an along with percentage viz. directly by Railways
indirect indication of the efficiency with which the themselves, Railway Board and D.G.S. &D.
supply lines have been kept up.
Statement No. VI- This Statement shows the
Statement No. I This Statement demonstrates the number of stores Depots on the various Zonal
growth of the Indian Railways in respects of the Railways along with the number of items stocked.
Capital at charge, the number of rolling stock assets
The distribution of major, medium and
the traffic handled and the corresponding stores
purchased and the effect of the successive percentage small depots is also indicated. This includes only
of stores balances to the Annual Issues have been the depots under the control of the Stores
brought down from about 75% in the beginning of Department.
the first Plan to 6% at present, in spite of increase of
purchases from Rs, 82 crores to Rs.29099 crores.
-1-

Statement of No. VII- This Statement indicates the Statement No. XIII- The efficiency indicator viz the turn
over percentage of stores balances to annual issues as
value of purchases routed through stores Department.
presented in the Statement both in terms of balances with
Statement No .VIII- This statement indicates the staff fuel and without fuel given in this statement.
strength on the Railway including Production Units
category-wise in juxta-position to that in the Stores Statement No. XIV. The break-up of the turnover-ratio
in various Railways is presented in this statement for
Department.
purpose of inter-railway comparison.
Statement No .IX- The distribution of the staff given in
statement VIII on the Zonal Railways and their break-up Statement XV -In respect of Production Units which are
in various categories/classification is presented in this the major workshop, this statement indicates the turnover
percentage with respect to the total production value as
statement.
generally worked out in a manufacturing organization.
Statement No. X-This Statement reflects a comparative
position of balances under three suspense heads viz. Statement XVI- This statement indicates the comparative
position of Surplus Stores on the Railways for the last 5
Stores, W.M.S. & Misc. Advs. over the past few years.
years period.
Statement No XI- This statement indicates the
inventory balances as on 31.3.2010 to 31.3.2011 in Statement No. XVII- The performance of Railways in
respect of various Zonal Railways and the Production regard to Stores Transactions and the scrap held at the end
of the financial year is given in this statement.
Units.
Statement No. XI-A - This Statement indicates the Statement No. XVIII- The requirement of uniforms on
the Railways has increased tremendously after the
Stores Balances and Issues during 2009-10 & 2010-11
introduction of dress regulation of 1980. This statement
Statement No. XI-B- This statement indicates the indicates such demands on the Railways which are
inventories during 2010-11 actual vis-a-vis RE 2010-11. processed by the Clothing Factory.
Statement No. XI-C This Statement gives the detailed Statement No. XIX- The value of Assets, productivity
position of outstanding Purchase Suspense Railway- raw material used and the value of production of the
Printing Presses of the Zonal Railways is presented in this
wise for the last three years.
statement.
Statement No. XII- This Statement indicates gradual
improvement in the inventory management as effected Statement No. XX- Development of the Management
information System through the modern sophisticated
by the control over the integrated inventory budget.
methods by application of Electronic Data Processing is
Statement No. XII-A This statement shows ratio of presented through this statement.
WMS balance (in%) to credit (WMS Norms).

-2-

STATEMENT-I
VITAL STATISTICS PERTAINING TO INDIAN RAILWAYS INDICATING GROWTH & ITS IMPACT ON INVENTORIES/MATERIALS MANAGEMENT
2007-08

2010-11

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

43051.88
63341.01

47147.35
70117.47

51099.09
77915.78

56061.78
87474.50

59346.93
98490.02

65878.37
112180.41

76030.69
130168.71

88521.14
151434

54
4702
2810

53
4815
2871

52
4699
2930

45
4769
3003

44
4807
3065

44
4793
3188

43
4816
3294

44
4843
3447

43
4963
3586

42
5022
3825

43
5137
4033

33236
4668
22
4731
222193

34338
4876
22
4827
216717

34871
4957
24
4904
214760

35745
5026
27
5321
227752

37087
5388
38
5600
222409

38156
5894
40
5990
207176

38855
6454
41
5905
207719

40696
6641
38
6180
204034

42058
7014
38
5985
211763

43518
7474
38
6505
219931

45089
8097
34
6493
229381

457022

493488

515044

541208

575702

615634

694764

769956

838032

903465

978508

504.21
315516

522.20
336445

542.70
356027

581.40
384074

626.20
411280

682.40
441762

744.56
483422

804.11
523196

836.61
552002

892.22
601290

926.43
626473

4
1999262
7933

3
1970723
8365

3
2007993
9013

3
2060396
9501

3
2080634
10158

3
2082031
10425

3
2211531
11062

3
2284061
11685

2
2312019
12242

2
2400260
13003

1
2523346
13621

10381.80
10835.20

10565.20
10950.40

11134.90
11598.30

11017.50
11372.00

12621
12967

14905
15326

18057
18651

21352
21982

26682
27495

26726
27876

28017
29099

64785.84
50332.71
4246.81
10206.32
1668.71
14460.01
10%

73276.57
54942.55
4902.83
13431.09
2108.88
16908.05
12%

81659
72485
4717.67
4456.78
2748
20312.97
14%

89229.29
83685
5543.34
0.75
2751.56
21506.67
13%

96681.02
90335
6346.14
1404.89
2561.18
24198.79
11%

Total investment( in Cr. Of Rs.)

2006-07

2008-09 2009-10
104301.25 123000.7
176726.41 203315.4

Assets
Capital at Charge(in Cr. Of Rs.)

143221
231615

Rolling stock-locomotives
Steam
Diesel
Electric
Coaching Stock
Passenger Carriages
Electric Multiple Unit Coaches
Rail Cars
Other Coaching Vehicles
Wagons
Volume Traffic- Passengers
Traffic
Passengers Kms.(In Million)
Goods TrafficTonnes originating(in Million)
Total Traffic
Net Tonnes Kms.(in Million)
Qty. of Fuel consumed by Locos
Coal(in thousands of Tonnes)
Diesel Oil(In Kilolitres)
Electric(KMWH)
Stores Purchases(In Cr. Of Rs.)
Indigenous
Total
Operating Review & Exp.(in cr. Of Rs.)

36010.95 39357.81 42741.48 44910.62 49046.58 56315.51

34939.72 37020.28 38911.24 40432.13 43773.03 48309.63
Dividend to General revenue
307.64
1337.18
2714.83
3387.08
3199.32
3667.92
Surplus(+) Deficit(-)
+763.59 +1000.35 +1115.40 +1091.41 +2074.23 +4337.96
Stores Balances at the end of yr.(in Cr. of Rs.)
787.96
931.02
828.71
907.02
1016.56
1314.97
Annual Issues from stores depots(with fuel)
7729.94
7916.60
8462.18
9449.85 10590.92 12438.33
Turnover % of stores balance to annual Issues
10%
12%
10%
11%
10%
10%
Source of information:(1) Indian Railway Annual Report & Accounts 2010-11 (2) Indian Railway Year Book 2010-11
Revenue-gross receipts

Working expenses & Misc. expenses

PURCHASE OF FUEL STORES AND OTHER SUPPLIES

2005-06
IMPORTED

INDIGENOUS TOTAL

1 Steam loco parts & Fittings

0.00
4.61
2 Diesel loco parts & Fitting
153.36
1335.19
3 Electric loco parts & Fitting
31.45
867.94
4 Carriage, Wagon, EMU parts & fittings
25.93
2057.60
5 Electric Stores
0.12
608.70
6 Signal & Telecommunication Stores
0.02
417.76
7 P.W. materials
0.00
1094.20
8 Engineering Stores
61.96
155.80
9 Abrasives, tools, hardwars etc.
0.05
71.87
10 Brushes, Brushware etc.
0.00
5.96
11 India rubber leather canvas etc.
0.00
67.15
12 Electrodes and welding accessories
2.74
45.77
13 Paints, enamel and varnishes
0.00
49.21
14 Crockery, cutlery, napery
0.00
8.65
15 Cloth, clothing etc.
0.03
81.55
16 Petroleum Prodccts
0.19
449.52
17 Refractories, Packing materails etc.
4.02
26.73
18 Ball and roller bearing
0.51
67.54
19 General Stores, acids, chemicals etc.
4.42
193.35
20 Stationery, forms etc
0.01
50.18
21 Metal ferrous
0.15
787.04
22 Metal non-ferrous
0.00
23.78
23 Coal Coke
0.00
913.51
24 Fuel: Oil
0.09
3643.06
25 Timber
0.00
35.08
26 Scrap
0.00
236.24
27 Complete Units of Rolling Stock
130.90
1576.68
28 Other stores
5.16
30.24
29 Total
421.11
14904.91
Source:Annual Statistical Statement 2009-10 Statement-38

STATEMENT II PURCHASE OF FUEL STORES AND OTHER SUPPLIES

(Values in Crores of Rs)
2007-08
2008-09
2009-10

2006-07
4.61
1488.55
899.39
2083.53
608.82
417.78
1094.20
217.76
71.92
5.96
67.15
48.51
49.21
8.65
81.58
449.71
30.75
68.05
197.77
50.19
787.19
23.78
913.51
3643.15
35.08
236.24
1707.58
35.40
15326.02

IMPORTED

0.00
250.72
56.70
71.04
0.51
0.33
0.00
33.84
0.05
0.00
0.00
1.15
0.00
0.00
0.00
0.00
3.48
1.73
11.34
0.00
1.39
0.00
0.00
0.11
0.00
0.00
156.24
7.88
596.51

INDIGENOUS TOTAL

0.21
1619.57
1109.50
2249.23
741.39
575.90
1360.71
218.78
91.48
5.99
77.53
45.57
58.83
10.00
102.19
458.62
39.46
72.25
219.57
69.60
759.14
30.76
229.94
5491.39
49.46
226.15
1923.17
218.40
18054.79

0.21
1870.29
1166.20
2320.27
741.90
576.23
1360.71
252.62
91.53
5.99
77.53
46.72
58.83
10.00
102.19
458.62
42.94
73.98
230.91
69.60
760.53
30.76
229.94
5491.50
49.46
226.15
2079.41
226.28
18651.30

IMPORTED

0.00
374.41
91.53
66.35
0.06
0.00
0.05
11.90
0.05
0.00
0.00
0.51
0.00
0.00
0.00
0.09
5.50
0.66
17.04
0.05
4.64
0.00
0.00
0.11
0.00
0.00
44.40
13.87
631.22

INDIGENOUS TOTAL

1.06
2221.56
1530.80
2610.35
918.34
727.27
1460.16
226.67
70.81
4.14
116.33
51.15
68.66
10.97
101.89
765.09
36.88
72.63
227.55
70.68
778.74
38.06
548.27
5390.51
216.70
416.20
2577.97
91.61
21351.05

1.06
2595.97
1622.33
2676.70
918.40
727.27
1460.21
238.57
70.86
4.14
116.33
51.66
68.66
10.97
101.89
765.18
42.38
73.29
244.59
70.73
783.38
38.06
548.27
5390.62
216.70
416.20
2622.37
105.48
21982.27

IMPORTED

INDIGENOUSTOTAL

IMPORTED

INDIGENOUS TOTAL

0.00
0.54
0.54
0.00
0.73
0.73
423.97
2638.25 3062.22
781.86
2775.05
3556.91
103.46
1683.73 1787.19
89.93
1752.97
1842.90
81.73
3136.53 3218.26
114.10
3516.65
3630.75
1.78
1216.98 1218.76
0.65
985.34
985.99
0.70
719.90
720.60
0.00
690.31
690.31
2.58
1516.79 1519.37
1.87
1396.03
1397.90
31.42
282.09
313.51
51.98
335.46
387.44
0.12
134.18
134.30
0.05
143.22
143.27
0.00
9.50
9.50
0.00
10.02
10.02
0.00
171.80
171.80
0.04
114.70
114.74
0.08
71.24
71.32
0.00
77.72
77.72
0.00
85.76
85.76
0.00
96.31
96.31
0.00
14.44
14.44
0.00
9.26
9.26
0.00
105.06
105.06
0.00
118.84
118.84
0.08
1100.09 1100.17
0.11
1091.98
1092.09
8.72
45.85
54.57
5.47
54.83
60.30
0.06
91.21
91.27
0.11
112.56
112.67
31.99
269.05
301.04
44.56
278.61
323.17
0.00
97.26
97.26
0.08
86.23
86.31
17.31
1081.98 1099.29
7.68
910.82
918.50
1.75
59.26
61.01
0.00
202.09
202.09
0.00
579.44
579.44
0.00
1349.38
1349.38
0.14
6932.08 6932.22
0.11
5485.61
5485.72
0.00
64.76
64.76
0.00
53.99
53.99
0.00
541.17
541.17
0.00
425.40
425.40
97.59
3892.43 3990.02
49.97
4446.32
4496.29
9.13
140.91
150.04
2.27
205.09
207.36
812.61 26682.28 27494.89 1150.84 26725.52 27876.36
Source:Annual Statistical Statement 2010-11 Statement-38

STATEMENT-II
(Values in Crores of Rs)
2010-11
IMPORTED

0.00
828.16
52.48
66.41
0.93
0.00
2.48
28.59
0.03
0.00
0.00
5.31
0.00
0.00
0.93
0.11
2.50
0.94
6.78
0.00
0.00
0.00
0.00
0.16
0.00
0.00
79.54
7.09
1082.44

INDIGENOUS

3.43
3128.92
1808.31
3727.47
1102.96
527.28
1400.03
281.26
109.15
6.93
109.85
49.03
89.45
8.86
107.79
954.15
46.62
137.57
289.82
101.38
1000.27
38.60
915.73
6895.99
52.42
462.07
3924.44
737.21
28016.99

TOTAL

3.43
3957.08
1860.79
3793.88
1103.89
527.28
1402.51
309.85
109.18
6.93
109.85
54.34
89.45
8.86
108.72
954.26
49.12
138.51
296.60
101.38
1000.27
38.60
915.73
6896.15
52.42
462.07
4003.98
744.30
29099.43

Steam loco parts & Fittings

Diesel loco parts & Fitting
Electric loco parts & Fitting
Carriage, Wagon, EMU parts & fittings
Electric Stores
Signal & Telecommunication Stores
P.W. materials
Engineering Stores
Abrasives, tools, hardwars etc.
Brushes, Brushware etc.
India rubber leather canvas etc.
Electrodes and welding accessories
Paints, enamel and varnishes
Crockery, cutlery, napery
Cloth, clothing etc.
Petroleum Prodccts
Refractories, Packing materails etc.
Ball and roller bearing
General Stores, acids, chemicals etc.
Stationery, forms etc
Metal ferrous
Metal non-ferrous
Coal Coke
Fuel: Oil
Timber
Scrap
Complete Units of Rolling Stock
Other stores

Statement III
PURCHASES BY RAILWAYS
Value in Crores of Rs.

Year

Fuel for
operation

Other Stores
Material for
for operation, manufacture
maintenance & & Purchase of
Constructions
complete
units of
Rolling Stock

1
2
3
1995-96
996
2518
1996-97
1377
2990
1997-98
1493
3084
1998-99
1804
3213
1999-00
2057
3246
2000-01
2531
4240
2001-02
3227
4307
2002-03
3289
4684
2003-04
3834
4344
2004-05
4124
4784
2005-06
4701
5586
2006-07
5902
6596
2007-08
6490
8087
2008-09
6602
10704
2009-10
7619
9263
2010-11
8263
9465
Source:Indian Railways Year Book 2010-11

5
2974
4159
3478
4097
3712
4064
3416
3625
3194
4059
5039
6153
7405
10189
10994
11372

Grand
Total

6
6488
8526
8055
9114
9015
10835
10950
11598
11372
12967
15326
18651
21982
27495
27876
29099

Statement IV
IMPORTED AND INDIGENOUS CONTENT OF RAILWAYS
PURCHASES
YEAR

Total
Purchases

Rs. In
Crores

Indigenous

Rs. In
Crores

Imported (including
Customs Duty)

Percent Rs. In
Crores

Percent

1
2
3
4
5
6
1995-96
6488
6266
97
222
3
1996-97
8526
8188
96
338
4
1997-98
8055
7764
96
291
4
1998-99
9114
8562
94
552
6
1999-00
9015
8601
95
414
5
2000-01
10835
10373
96
462
4
2001-02
10950
10565
96
385
4
2002-03
11598
11135
96
463
4
2003-04
11372
11018
97
354
3
2004-05
12967
12620
97
347
3
2005-06
15326
14905
97
421
3
2006-07
18652
18055
97
597
3
2007-08
21982
21351
97
631
3
2008-09
27495
26682
97
813
3
2009-10
27876
26725
96
1151
4
2010-11
29099
28017
96
1082
4
Source:Indian Railways Annual Statistical Statement 2010-11

statement IV-A

PURCHASE OF FUEL STORES AND OTHER SUPPLIES

(value in crores of Rs.)

2008-09

2009-10

Rly./PUs.
IMPORTED INDIGENOUS TOTAL
IMPORTED INDIGENOUS
TOTAL
IMPORTED
CR
40.61
1757.48 1798.09
25.84
1381.75
34.17
1407.59
ER
22.17
1471.03 1493.20
28.52
1673.89
10.38
1702.41
NR
14.08
2907.81 2921.89
22.79
3380.89
66.94
3403.68
NER
0
714.26
0
862.61
0
714.26
862.61
NFR
0
726
0.19
790.71
0
726.00
790.90
SR
50.91
2999.93 3050.84
18.57
2872.32
8.52
2890.89
SCR
2.04
1640.79 1642.83
2.35
1199.89
0
1202.24
SER
12.55
1750.04 1762.59
21.11
2136.22
0.91
2157.33
WR
19.91
1081.68 1101.59
33.05
1260.17
29.89
1293.22
ECR
0
946
0
735.21
6.54
946.00
735.21
ECoR
0
838.34
0
794.50
0
838.34
794.50
NCR
0
404.75
0
289.01
0
404.75
289.01
NWR
4.82
937.33
0.85
1035.77
0.11
942.15
1036.62
SECR
0.7
546.13
0
508.99
0
546.83
508.99
0
633.46
12.84
SWR
21.94
574.16
633.46
596.10
WCR
0
797.37
0
739.34
0
797.37
739.34
TOTAL
189.73
20093.10 20282.83 153.27 20294.73 20448.00
170.30
CLW
95.56
1312.12 1407.68
85.91
1289.52
40.19
1375.43
DLW
402.14
1490.09 1892.23
759.16
1490.37
777.8
2249.53
ICF
46.34
1142.08 1188.42
80.18
1235.64
32.27
1315.82
RWF
59.33
789.88
61.21
676.83
15.82
849.21
738.04
DMW
0
594.54
0
612.28
32.64
594.54
612.28
RCF
19.52
1260.46 1279.98
11.13
1126.13
13.42
1137.26
Total
622.89
6589.17 7212.06
997.59
6430.77
912.14
7428.36
G.TOTAL
812.62
26682.27 27494.89 1150.86 26725.50 27876.36 1082.44
Source- Indian Railways Annual Statistical Statement 2010-11 Statement No 38

2010-11
INDIGENOUS

TOTAL

1886.99
1585.06
3479.66
941.59
857.17
2460.69
1136.5
2309.35
1284.89
692.99
888.40
301.18
1101.6
365.57
746.99
888.68
20927.31
1287.99
1669.07
1218.79
724.26
788.01
1401.56
7089.68
28016.99

1921.16
1595.44
3546.60
941.59
857.17
2469.21
1136.50
2310.26
1314.78
699.53
888.40
301.18
1101.71
365.57
759.83
888.68
21097.61
1328.18
2446.87
1251.06
740.08
820.65
1414.98
8001.82
29099.43

statement No.VI

DISTRIBUTION OF DEPOTS ON RAILWAYS DURING 2010-11

S.No Railway/Pro Total No.
duction Unit of stock
items

Statement No V
TOTAL PURCHASES AND SOURCES OF PROCUREMENT

Total
Sources through which
Railway
Railway DGS&D
Purchases
in
YEAR
Direct
Board
Crs of Rs.
2000-01
10835
48%
47%
5%
2001-02
10950
51%
40%
9%
2002-03
11598
52%
38%
10%
2003-04
11372
59%
36%
5%
2004-05
12967
65%
29%
6%
2005-06
15326
55%
40%
5%
18651
51%
44%
5%
2006-07
21982
58%
40%
2%
2007-08
27495
54%
42%
4%
2008-09
2009-10
27876
55%
43%
2%
2010-11
29099
53%
45%
2%
Source-Indian Railway's Year Book 2010-11

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

No. of
No. of
No. of
No. of
No. of
No. of
No. of
depots
depots
depots
depots
depots
depots
depots
having
having
having
having
having
having
having
issues issues over issues
issues issues over issues over
issues
over
Rs.50 crs & Rs. 25 Crs & over Rs.10 Rs.5 Cr & over Rs.1 less than
upto Rs.50 crs & upto upto Rs. Crs& upto Rs.1 Cr
Rs.100 crs
upto
crs.
Rs.25 Crs
Rs.100 crs
10 Crs
Rs. 5 Crs

9715
Central
Eastern
8573
Northern 21312

1
3
3

2
3
2

2
0
4

6
2
5

4
3
5

4
0
2

0
0
3

3916

1
1
5
3
2
0
1
0
1
1
0
1
1
0
0
0
0
0
24

1
2
1
3
2
1
1
1
2
3
4
0
0
0
0
0
0
0
29

3
1
6
4
5
4
2
3
5
2
0
5
1
0
0
0
0
0
54

3
7
2
7
3
3
1
3
0
3
1
2
1
0
0
0
0
0
49

1
8
4
5
6
0
1
1
1
0
0
0
1
0
0
0
0
0
36

0
1
0
3
2
1
0
4
6
0
0
0
0
0
0
0
0
0
23

NER

NFR
4504
0
SR
6798
4
SCR
5255
0
SER
5033
0
Western 9514
0
ECR
9126
0
ECoR
2249
0
NCR
7048
1
NWR
6157
0
SECR
3480
0
SWR
2970
1
WCR
7167
1
CLW
4386
3
DLW
7700
1
ICF
7364
2
RWF
2824
1
DMW
5641
2
RCF
7411
2
Total
148143
26
Source-Information from Railways

Statement VII

STATEMENT INDICATING PURCHASES UNDER STORES SUSPENSE HEAD

(Value in Crores of Rs.)
Railways G.P.Stor G.P.Sto G.P.Stor G.P.Stor G.P.Stor G.P.Sto G.P.Store G.P.Stor G.P.Store G.P.Store
es
es only s
s only
res only es
es only es
res only s
includin 2007-08 includin 2008-09 including 2009-10 including 2010-11 including 2011g Fuel
Fuel 2011- 12(BE)
g Fuel
Fuel
Fuel 201011
12(BE)
2007-08
2008-09
2009-10
CR
752.00 350.00 878.15
388.96
840.62
ER
777.56 482.61 812.03
490.92
825.14
NR
1656.45 512.18 1929.65 631.98 2003.46
NER
354.13 157.78 362.02
167.84
465.10
NFR
609.23 110.61 530.78
124.29
584.34
SR
623.10 312.00 771.21
361.25
714.15
SCR
781.04 270.09 956.97
328.58
963.19
506.23 305.07 511.13
338.74
515.63
SER
WR
579.57 216.80 689.76
257.11
768.35
ECR
300.00
40.00
484.16
62.37
399.13
ECoR
367.35
65.60
452.09
66.82
452.95
NCR
402.80 223.45 441.65
192.06
509.64
NWR
720.29 165.00 778.74
291.13
877.77
243.10 145.75 275.03
178.76
287.81
SECR
SWR
483.71 111.40 535.85
115.64
554.00
WCR
579.77 225.42 634.80
232.09
682.45
Total
9736.33 3693.76 11044.02 4228.54 11443.73
Source: Pink Book (Part-II) 2012-13

368.21
980.16
501.94
915.09
707.37 2144.46
171.60
533.48
138.76
688.99
339.16
833.67
333.99 1101.07
372.84
569.90
330.06
836.22
106.80
550.14
92.11
533.51
257.10
558.44
174.65 1032.09
186.75
295.82
126.99
660.35
270.23
673.71
4478.56 12907.10

408.12
533.67
741.49
189.65
139.89
395.53
360.62
422.14
297.37
144.54
95.54
253.92
182.49
185.24
155.93
205.27
4711.41

1052.00
1108.77
2238.15
601.60
877.05
905.86
1250.58
668.00
950.70
620.00
552.00
752.73
1277.95
320.00
891.26
838.16
14904.81

425.00
659.99
679.18
201.50
167.60
451.00
460.18
449.75
342.46
160.00
107.00
316.49
292.00
210.00
301.99
315.66
5539.80

Statement No VIII
TOTAL STAFF STRENGTH OF STORES DEPARTMENT VIS-A-VIS THE RAILWAYS
Staff of Stores Department(Nos)
Total Staff (Nos)
2008-09
2009-10
2010-11
2008-09
2009-10
2010-11
Group A & B
(a) Directly Recruited
304
293
281
7157
7374
7164
(b) Promoted
542
538
593
9284
9477
9680
Total Group A&B
16441
16851
16844
846
831
874
Group -C
(a)Workshop/Artisan Staff
Highly Skilled,Semiskilled,
4198
3949
5953
291925
290550
329253
Supervisory
(b) Running Staff

87634
88591
94850
Others
11928
12818
14316
533784
525555
652786
Total Group C
16767
20269
913343
904696
1076889
16126
Group D
(a) Semi-skilled & Unskilled
3227
3291
890
121842
112121
55485
(b) Running Staff

(c)Others
8590
7942
6191
334385
327852
178981
IV Total Group D
439973
234466
11817
11233
7081
456227
GrantTotal (all categories)
28789
28831
28224
1386011
1361520
1328199
Based on Indian Railway Annual Statistical Statement No.40(III)

STATEMENT No.IXA
BREAK-UP OF STAFF OF STORES DEPT. PMT./TEMPORARY AS ON 31ST MARCH,2009
GROUP A & B
Directly Promoted Total
Rly./PUs recuited

GROUP C
Workshop
artisans

Others Total

GROUP D
SemiOthers Total
Skilled &
unskilled

GRAND
TOTAL

CR
20
53
73
526
1034 1560
411
572
983
2616
ER
17
45
62
710
1626 2336
1376
365
1741 4139
NR
26
49
75
506
1256 1762
123
1520 1643 3480
NER
6
23
29
316
531
847
2
697
699
1575
NFR
9
35
44
319
559
878
114
616
730
1652
SR
9
11
20
425
998
1423
740
106
846
2289
SCR
15
34
49
284
722
1006
10
508
518
1573
16
35
51
239
930
1169
61
817
878
2098
SER
WR
25
37
62
405
744
1149
0
884
884
2095
ECR
30
37
67
14
544
558
0
495
495
1120
ECoR
12
17
29
0
152
152
0
56
56
237
NCR
20
21
41
0
345
345
0
353
353
739
NWR
17
20
37
189
478
667
27
543
570
1274
13
12
25
0
172
172
0
262
262
459
SECR
SWR
10
17
27
24
248
272
137
96
233
532
WCR
6
18
24
0
79
79
0
19
19
122
CLW
13
11
24
113
400
513
90
229
319
856
DLW
12
18
30
44
310
354
119
18
137
521
ICF
7
14
21
0
329
329
0
166
166
516
RWF
4
9
13
49
95
144
17
43
60
217
DMW
7
11
18
11
153
164
0
86
86
268
RCF
10
15
25
24
223
247
0
139
139
411
G.Total
304
542
846
4198
11928 16126
3227
8590 11817 28789
Source: Indian Railways Annual Statistical Statements 2008-09(Statement No. 40-III)

STATEMENT No.IXB
BREAK-UP OF STAFF OF STORES DEPT. PMT./TEMPORARY AS ON 31ST MARCH,2010
GROUP A & B
Directly
Rly./PUs recuited

Promoted Total

GROUP C
Workshop Others
artisans

GROUP D
Total

SemiSkilled &
unskilled

CR
19
53
72
547
1004
1551
444
ER
19
47
66
698
1597
2295
1376
NR
24
49
73
521
1284
1805
112
NER
6
24
30
296
517
813
2
NFR
9
33
42
328
574
902
121
SR
1
17
18
403
999
1402
706
SCR
15
40
55
277
666
943
0
22
34
56
234
835
1069
57
SER
WR
19
41
60
121
1061
1182
43
ECR
22
25
47
15
361
376
0
ECoR
12
15
27
0
183
183
0
NCR
21
19
40
0
363
363
0
NWR
17
22
39
229
948
1177
13
12
10
22
0
174
174
0
SECR
SWR
9
18
27
0
267
267
124
WCR
7
18
25
0
325
325
0
CLW
14
13
27
123
385
508
98
DLW
13
16
29
36
307
343
194
ICF
14
7
21
0
469
469
0
RWF
3
10
13
89
125
214
1
DMW
5
12
17
10
154
164
0
RCF
10
15
25
22
220
242
0
G.Total
293
538
831
3949
12818
16767
3291
Source: Indian Railways Annual Statistical Statements 2009-10(Statement No. 40-III)

Others

539
372
1473
688
656
53
605
797
770
331
167
376
0
268
83
287
227
19
2
1
89
139
7942

Total

983
1748
1585
690
777
759
605
854
813
331
167
376
13
268
207
287
325
213
2
2
89
139
11233

GRAND
TOTAL

2606
4109
3463
1533
1721
2179
1603
1979
2055
754
377
779
1229
464
501
637
860
585
492
229
270
406
28831

STATEMENT No.IXC
BREAK-UP OF STAFF OF STORES DEPT. PMT./TEMPORARY AS ON 31ST MARCH,2011
GROUP A & B
Rly./PUs Directly
recuited

Promoted

Total

GROUP C
Workshop Others
artisans

GROUP D
Total

Semi-Skilled Others
& unskilled

CR
23
46
69
622
925
1547
ER
19
54
73
2025
1941
3966
NR
25
50
75
476
1172
1648
NER
6
23
29
307
494
801
NFR
10
32
42
586
1026
1612
SR
2
48
50
547
1124
1671
SCR
22
34
56
312
762
1074
SER
15
38
53
233
839
1072
WR
6
58
64
294
855
1149
ECR
17
24
41
101
213
314
ECoR
14
16
30
0
153
153
NCR
23
20
43
0
727
727
NWR
14
24
38
148
1001
1149
SECR
14
16
30
0
172
172
SWR
11
14
25
0
475
475
WCR
8
18
26
0
615
615
CLW
12
10
22
117
379
496
DLW
16
18
34
39
505
544
ICF
6
14
20
0
462
462
RWF
4
10
14
114
105
219
DMW
5
12
17
10
154
164
RCF
9
14
23
22
217
239
G.Total
281
593
874
5953
14316
20269
Source: Indian Railways Annual Statistical Statements 2010-11(Statement No. 40-III)

239
0
108
1
7
149
0
79
20
207
0
0
0
0
2
0
74
0
0
4
0
0
890

744
9
1456
639
38
259
457
767
732
211
181
9
0
246
7
0
203
0
1
0
88
144
6191

Total

983
9
1564
640
45
408
457
846
752
418
181
9
0
246
9
0
277
0
1
4
88
144
7081

GRAND
TOTAL

2599
4048
3287
1470
1699
2129
1587
1971
1965
773
364
779
1187
448
509
641
795
578
483
237
269
406
28224

For the
Year
ending

Statement No.X
INVENTORY BALANCES ON RAILWAYS AND PRODUCTION UNITS
Value on Crores of Rs.
Stores
Workshops Misc
Total
Reduction / Total
Total
Actual
Suspence Manufacture Advances
Increase in
Revenue
purchases Capital
Suspense
the year
Expenditure during the outlay
on Rly
year

1
2
3
31.3.2002
931.02
372.93
31.3.2003
828.71
290.26
31.3.2004
907.02
227.47
31.3.2005 1016.56
333.37
31.3.2006 1314.97
401.21
31.3.2007 1668.71
635.91
31.3.2008 2108.88
764.37
31.3.2009 2757.17
800.43
31.3.2010 2761.45
905.52
31.3.2011 2561.18
794.79
Source: Pink Book(Pt.I) and Year Book

4
1444.55
1800.13
2082.07
2507.24
2763.24
2961.38
3305.59
3555.77
4358.69
4874.3

5
2748.50
2919.10
3216.56
3857.17
4479.42
5266.00
6178.84
7113.37
8025.66
8230.27

6
2743.50
170.60
297.46
640.61
622.25
786.58
912.84
934.53
912.29
204.61

7
37020
38911
40432
43773
48310
50333
54943

71839
82915
89474

8
10950
11598
11372
12967
15326
18651
21982
27495
27876
29099

9
36757
40709
45671
50845
55950
61883
68615
83290
100201
118586

Statement XI
INVENTORY BALANCES ON RAILWAYS & PUs AS ON 31ST MARCH 2011
2009-10
2010-11
STORES
WMS
MAC
Total
STORES
WMS
MAC
Total
56.38
9.77
-0.10
66.05
69.71
9.61
-0.07
79.25
49.34
22.05
6.04
77.43
60.40
23.24
4.26
87.90
123.14
1.63
4069.20
4193.97
275.37
43.38
4485.54
4804.29
33.00
43.02
0.00
76.02
49.25
51.92
0.00
101.17
145.92
15.68
11.17
172.77
146.47
49.02
10.74
206.23
54.25
32.23
1.91
88.39
41.52
31.64
2.35
75.51
53.74
12.89
20.15
86.78
54.62
21.91
22.75
99.28
36.99
34.61
0.34
71.94
71.79
60.13
10.34
142.26
88.31
6.65
-3.31
91.65
76.92
5.36
-3.33
78.95
230.82
18.32
0.14
249.28
189.06
40.02
0.14
229.22
90.44
0.64
0.00
91.08
72.73
0.48
0.00
73.21
69.64
15.03
0.78
85.45
101.68
14.18
0.78
116.64
-8.28
20.74
0.41
12.87
20.68
14.96
2.48
38.12
25.31
25.38
0.00
50.69
19.65
23.91
0.00
43.56
110.89
9.51
0.54
120.94
29.70
10.19
0.97
40.86
100.86
16.63
0.00
117.49
41.90
9.24
0.00
51.14
1260.75
284.78
4107.27 4925.00 1321.45
409.19
4536.95 5674.84
266.40
112.68
14.67
393.75
185.63
9.46
16.41
211.50
389.26
231.49
-5.14
615.61
389.99
108.97
2.21
501.17
222.30
80.99
19.80
323.09
156.56
89.53
7.22
253.31
257.33
82.00
4.55
343.88
174.40
66.10
4.54
245.04
119.03
41.15
0.37
160.55
95.00
42.68
1.04
138.72
236.49
72.42
25.07
333.98
228.90
68.84
17.93
315.67
1490.81
620.73
59.32
2170.86 1230.48
385.58
49.35
1665.41

CR
ER
NR
NER
NFR
SR
SCR
SER
WR
ECR
ECOR
NCR
NWR
SECR
SWR
WCR
TOTAL
CLW
DLW
ICF
RWF
DMW
RCF
TOT./Pus
G.TOTAL
2751.56
905.51
4166.59
Source Pink Book Pt. -II 2012-13

7095.86

2551.93

794.77

4586.30

7340.25

Rly/PU

With
Balance
56.38
49.34
123.14
33.00
145.92
54.25
53.74
36.99
88.31
230.82
90.44
69.64
-8.27
25.31
110.89
100.86
1260.76
266.39
389.26
222.30
257.33
119.03
236.49
1490.80
2751.56

Fuel
Issues
1025.07
1126.96
2017.86
526.39
664.81
1090.70
1038.82
661.01
835.14
477.80
566.81
589.77
894.14
379.52
665.43
762.56
13322.79
1592.99
2500.24
1269.58
668.61
1060.51
1091.95
8183.88
21506.67

CR
ER
NR
NER
NFR
SR
SCR
SER
WR
ECR
ECOR
NCR
NWR
SECR
SWR
WCR
Total Rly
CLW
DLW
ICF
RWF
DMW
RCF
Total PUs
G.Total
Source Pink Book Part-II 2012-13

Statement No. XI-A

Statement of stores balances and Issues as on 31.3.2011
(value in crores of Rs.)
2009-10 ACTUAL
2010-11 ACTUAL
without Fuel
With Fuel
without Fuel
TOR
Balance
Issues
TOR
Balance
Issues
TOR
Balance
Issues
TOR
6%
12%
6%
12%
64.73
528.04
69.71
1158.51
68.67
596.59
4%
7%
5%
7%
61.38
819.39
60.40
1306.19
65.88
937.20
6%
13%
12%
17%
98.15
734.10
275.37
2334.46
170.98
991.94
6%
20%
9%
14%
43.59
217.04
49.25
546.67
32.02
225.55
22%
25%
18%
18%
56.92
224.69
146.47
806.49
46.58
265.25
5%
3%
3%
3%
19.20
709.18
41.52
1225.71
23.69
770.77
5%
0%
5%
-6%
-0.97
409.03
54.62
1125.56
-26.53
411.39
6%
14%
9%
16%
72.49
522.33
71.79
763.29
94.80
607.48
11%
17%
8%
12%
65.15
386.24
76.92
929.31
48.93
395.28
48%
111%
29%
87%
114.30
102.63
189.06
645.94
145.57
167.30
16%
18%
11%
9%
32.42
176.45
72.73
638.34
18.10
196.98
12%
8%
17%
17%
33.91
403.83
101.68
596.26
65.00
372.92
-1%
4%
2%
46%
8.42
197.55
20.68
1021.50
82.99
180.15
7%
10%
4%
5%
26.66
280.41
19.65
524.11
19.40
368.28
17%
-1%
3%
-9%
-2.47
249.54
29.70
862.40
-25.53
299.85
13%
28%
5%
9%
98.07
353.98
41.90
807.70
30.29
346.47
9%
13%
9%
12%
791.95
6314.43
1321.45 15292.44
860.84
7133.40
17%
17%
11%
11%
266.39
1592.99
185.63
1751.66
185.63
1751.66
16%
16%
16%
16%
389.26
2500.24
389.99
2412.74
389.99
2412.74
18%
18%
12%
12%
222.30
1269.58
156.56
1298.90
156.56
1298.90
38%
38%
23%
23%
257.33
668.61
174.40
770.49
174.40
770.49
11%
11%
7%
7%
119.03
1060.51
95.00
1296.94
95.00
1296.94
22%
22%
17%
17%
236.49
1091.95
228.90
1364.55
228.90
1364.55
18%
18%
14%
14%
1490.80 8183.88
1230.48 8895.28
1230.48 8895.28
13%
16%
11%
13%
2282.75 14498.31
2551.93 24187.72
2091.32 16028.68

statement XI-B
STATEMENT OF INVENTORY (Net) 2010-11
2010-11 RE
2010-11 ACTUALS
VARIATIONS (ACTUALS-RE)
RLY/PUs S.SUSP W M S
MAC
TOTAL
S.SUSP W M S
MAC
TOTAL
S.SUSP W M S
MAC
TOTAL
CR
26.72
1.41
0.00
34.25
13.32
-0.16
0.03
13.19
-13.40
1.57
-0.03
-11.86
ER
21.66
6.12
1.10
-72.85
10.86
1.18
-1.78
10.26
-10.80
4.94
2.88
-2.98
NR
-61.02
-100.63
268.12
-169.99
16.70
47.32
416.34
480.36
77.72
-147.95
-148.22
-218.45
NER
0.00
-8.34
0.00
8.95
19.80
8.90
-0.10
28.60
19.80
-17.24
0.10
2.66
NFR
-16.45
17.29
0.10
-0.35
-0.34
18.08
7.51
25.25
16.11
-0.79
-7.41
7.91
SR
62.96
-1.19
-0.20
61.57
-12.72
-0.59
0.43
-12.88
-75.68
-0.60
-0.63
-76.91
SCR
15.70
12.75
2.74
31.19
0.88
9.01
2.42
12.31
-14.82
3.74
0.32
-10.76
6.35
15.16
1.00
22.51
34.80
25.36
10.00
70.16
28.45
-10.20
-9.00
9.25
SER
WR
0.75
6.56
-0.20
7.11
-11.39
-1.29
-0.03
-12.71
-12.14
7.85
-0.17
-4.46
ECR
-50.10
-2.86
-0.14
-53.10
-41.76
21.70
0.00
-20.06
8.34
-24.56
-0.14
-16.36
ECoR
-35.83
-0.16
0.00
-35.99
-17.71
-0.15
0.00
-17.86
18.12
-0.01
0.00
18.11
NCR
3.11
6.05
0.00
9.16
32.04
-0.85
5.07
36.26
28.93
6.90
-5.07
30.76
NWR
49.38
-5.10
10.00
54.28
28.95
-5.78
0.85
24.02
-20.43
0.68
9.15
-10.6
SEC
28.23
-1.78
0.00
26.45
-5.66
-1.47
0.00
-7.13
-33.89
-0.31
0.00
-34.2
SWR
-57.52
2.04
0.35
-55.13
-81.19
0.68
-5.06
-85.57
-23.67
1.36
5.41
-16.9
WCR
-5.97
-200.23
41.51
-164.69
-58.95
-8.47
-16.00
-83.42
-52.98
-191.76
57.51
-187.23
Total Rlys -12.03
-252.91
324.38
59.44
-72.37
113.47
419.68
614.54
-60.34
-366.38
-95.30
-522.02
CLW
19.48
11.88
1.50
32.86
-80.76
-103.22
1.74
-182.24
-100.24
115.10
-0.24
14.62
DLW
122.66
7.84
-5.00
125.50
0.73
-122.27
3.56
-117.98
-121.93
130.11
-8.56
-0.38
ICF
-53.00
5.00
-10.00
-58.00
-65.74
8.54
-12.58
-69.78
-12.74
-3.54
2.58
-13.7
DMW
0.78
2.01
0.35
3.14
-24.02
1.53
0.66
-21.83
-24.80
0.48
-0.31
-24.63
RWF
-7.00
-13.28
0.50
-19.78
-82.93
-15.90
-0.01
-98.84
-75.93
2.62
0.51
-72.8
RCF
-11.00
9.23
-9.00
-10.77
-7.60
-3.58
-7.15
-18.33
3.40
12.81
-1.85
14.36
Total PUs
71.92
22.68
-21.65
72.95
-260.32
-234.90
-13.78
-509.00
-332.24
257.58
-7.87
-82.53
G.TOTAL
59.89
-230.23
302.73
132.39
-332.69
-121.43
405.90
105.54
-392.58
-108.80
-103.17
-604.55
Source: Pink Book Part II 2011-12 & 2012-13

Statement XI-C

2008-09
Without
Fuel
CR
33.12
ER
-0.30
NR
56.93
NER
14.42
NFR
20.38
SR
30.55
SCR
-1.87
SER
23.68
WR
-11.58
ECR
0.00
ECoR
3.67
NCR
47.42
NWR
26.13
SEC
1.77
SWR
20.21
WCR
63.60
TOT RLYS
328.13
CLW
19.70
DLW
31.82
ICF
-44.14
DMW
-62.95
RWF
-2.74
RCF
-27.18
TOT PUs
-85.49
G.TOTAL

242.64

Fuel
only
-11.73
-40.48
-102.52
0
73.82
17.14
-8.82
-15.44
-10.13
0
-0.74
25.87
-13.46
-2.36
14.76
-13.68
-87.77
0
0
0
0
0
0
0.00
-87.77

Source: Pink Book Pt.II 2012-13

Purchase suspense on Railways/PUs

2009-10

Total
21.39
-40.78
-45.59
14.42
94.20
47.69
-10.69
8.24
-21.71
0.00
2.93
73.29
12.67
-0.59
34.97
49.92

240.36
19.70
31.82
-44.14
-62.95
-2.74
-27.18

-85.49
154.87

Without
Fuel
5.75
-28.33
56.93
8.93
29.52
1.19
-0.04
10.48
-7.62
0.00
6.41
51.11
71.08
1.39
11.06
52.60
270.46
18.48
99.99
5.64
56.55
-63.79
7.67
124.54
395.00

Fuel
only
-26.76
-21.04
-102.52
0
-7.73
12.34
-10.32
-12.86
-13.66
0
-0.74
21.64
-38.66
-5.91
14.77
-4.5
-195.95
0
0
0
0
0
0
0.00
-195.95

Total
-21.01
-49.37
-45.59
8.93
21.79
13.53
-10.36
-2.38
-21.28
0.00
5.67
72.75
32.42
-4.52
25.83
48.10
74.51
18.48
99.99
5.64
56.55
-63.79
7.67
124.54
199.05

2010-11
(Value in Crores of Rs)
Without
Fuel
Fuel
only
Total
-14.08
11.36
-25.44
-40.79
-20.69
-20.10
-78.43
91.07
-169.50
3.26
3.26
0.00
61.88
3.32
58.56
27.43
28.98
-1.55
13.28
0.00
13.28
-5.46
-1.36
-4.10
-54.19
-41.80
-12.39
42.68
42.68
0.00
8.82
9.56
-0.74
77.68
66.13
11.55
-12.43
80.10
-92.53
-0.06
2.94
-3.00
2.85
-11.92
14.77
13.31
18.38
-5.07
282.01
-236.26
45.75
0
-60.27
-60.27
0
-51.55
-51.55
0
-33.92
-33.92
0
-74.91
-74.91
0
0.19
0.19
0
4.41
4.41
-216.05
0.00
-216.05
65.96
-236.26
-170.30

Statement No.XII
EXCESS/SAVING UNDER INVENTORIES OVER BUDGET ESTIMATES
Budget Estimate
ACTUALS
Stores
WMS
MAC
TOTAL
Stores
WMS
MAC
0.00
35.00
75.00
-8.67
70.57
28.95
1998-99 40.00
40.93
60.72
170.00
140.73
80.46
275.64
1999-00 68.35
2000-01 73.04
51.29
212.43
336.76
87.51
11.06
324.86
-38.18
243.92
300.00
142.41
37.11
733.89
2001-02 94.26
-23.56
350.37
390.00
-102.30
-87.33
316.90
2002-03 63.19
-2.98
290.62
228.76
190.04
-59.84
282.25
2003-04 -58.88
4.00
16.59
238.51
259.10
142.82
93.27
218.97
2004-05
-18.55
222.55
156.13
285.53
92.40
208.79
2005-06 -47.87
23.99
219.37
349.82
331.96
133.59
260.35
2006-07 106.46
67.59
201.12
549.95
388.17
148.79
217.37
2007-08 281.24
2008-09 320.19 283.01
197.50
800.70
604.08
81.41
249.55
270.92
900.00
158.30
318.69
316.28
2009-10 396.76 232.32
2010-11 113.4
383.88
303.07
800.35
-333.43
-121.39
438.65
Figures as per Works Machinery & Rolling Stock Programmes of Pink Book-pt.I)

TOTAL
90.85
496.83
423.43
913.41
127.27
412.45
455.06
586.72
725.90
754.33
935.04
793.27
-16.17

(Value in Crores of Rs.)

EXCESS/SAVINGS
Stores
WMS
MAC
TOTAL
-48.67
70.57
-6.05
15.85
72.38
39.53
214.92
326.83
14.47
-40.23
112.43
86.67
48.15
75.29
489.97
613.41
-165.49
-63.77
-33.47
-262.73
248.92
-56.86
-8.37
183.69
138.82
76.68
-19.54
195.96
333.40
110.95
-13.76
430.59
225.50
109.60
40.98
376.08
106.93
81.20
16.25
204.38
283.89
-201.60
52.05
134.34
-238.46
86.37
45.36
-106.73
-446.83
-505.27 135.58 -816.52

Statement XII-A
RATIO OF WMS BALANCE(IN %) TO CREDIT (WMS NORMS)
2008-09
2010-11
2009-10
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
1.11
ER
18.16
1199.34
1.51
22.05
1462.62
1.51
23.24
1468.39
1.58
NR
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
11.43
NFR
34.68
124.95
27.76
15.68
165.63
9.47
49.02
157.80
31.06
SR
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
4.11
SER
39.50
581.22
6.80
34.61
640.70
5.40
60.13
612.79
9.81
WR
8.25
459.16
1.80
6.65
592.89
1.12
5.36
587.68
0.91
ECR
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
0.43
NCR
9.65
338.66
2.85
15.03
342.17
4.39
14.18
383.57
3.70
NWR
4.52
297.06
1.52
20.74
380.34
5.45
14.96
381.91
3.92
SEC
19.22
144.86
13.27
25.38
207.61
12.22
23.91
212.42
11.26
SWR
5.82
256.52
2.27
9.51
299.15
3.18
10.19
290.36
3.51
WCR
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
5.10
CLW
109.99
1955.90
5.62
112.68
2135.99
5.28
9.46
2475.43
0.38
DLW
186.57
2198.17
8.49
231.49
2330.36
9.93
108.97
2697.01
4.04
ICF
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
5.86
DMW
39.62
765.26
5.18
41.15
369.98
11.12
42.68
966.04
4.42
RCF
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
3.54
G.Total
800.43
15590.47
5.13
905.50
16642.17
5.44
794.77
18910.95
4.20
Source pink Book PT.II

Statement No. XIII

EFFICIENCY INDICATOR
TURN OVER PERCENTAGE OF STORES BALANCES TO ISSUES
YEAR

Railway with Fuel

Stores
Issues
%
Balance

1997-98 326.56 4661.28

1998-99 281.92 4488.55
1999-00 417.76 4980.04
2000-01 502.63 5742.56
2001-02 476.75 5855.39
2002-03 468.57 6123.19
2003-04 534.25 6735.96
2004-05 549.58 7517.67
2005-06 798.84 8827.43
2006-07 1019.75 9825.39
2007-08 1280.84 10648.93
2008-09 1508.61 12767.75
2009-10 1260.76 13322.90
2010-11 1330.7 15303.51
Pink Book Part-II 2012-13

7
6
8
9
8
8
8
7
9
10
12
12
9
9

Railway without Fuel

Stores Issues
%
Balance
289.54
245.24
322.78
396.23
370.43
300.97
351.56
395.55
563.69
655.95
906.68
889.54
791.95
870.09

2993.92
2886.65
3103.72
3229.60
3207.49
3309.88
3627.09
3453.63
3902.97
4284.39
5026.38
6035.76
6314.43
7144.47

10
8
10
12
12
9
10
11
14
15
18
15
13
12

Production units
Stores Issues
%
Balance

Total with Fuel

Stores
Issues
%
Balance

(value in crores of Rs.)

Total without Fuel
Stores
Issues
%
Balance

305.68
277.81
283.14
285.94
451.87
357.32
369.11
463.27
490.94
648.96
828.19
1239.39
1490.80
1230.48

632.24
559.73
700.90
788.57
928.62
825.89
903.36
1012.85
1289.78
1668.71
2109.03
2748.00
2751.56
2561.18

595.22
523.05
605.92
682.17
822.30
658.29
720.67
858.82
1054.63
1304.91
1734.87
2128.93
2282.75
2100.57

2487.27
2370.97
2270.14
2172.02
2055.32
2334.19
2710.31
3063.57
3605.66
4814.62
6251.53
7545.22
8183.88
8895.28

12
12
12
13
22
15
14
15
14
13
13
16
18
14

7148.55
6859.52
7250.18
7914.58
7910.71
8457.38
9446.27
10581.24
12433.09
14640.01
16900.46
20312.97
21506.67
24198.79

9
8
10
10
12
10
10
10
10
11
12
14
13
11

5481.19
5257.62
5373.86
5401.62
5262.81
5644.07
6337.40
6517.20
7508.63
9099.01
11277.91
13580.98
14498.31
16039.75

11
10
11
13
16
12
11
13
14
14
15
16
16
13

Statement No XIV
TURN OVER PERCENTAGE ON ZONAL RAILWAYS AND PRODUCTION UNITS
Rlys/PUs
with fuel
without fuel
02-03 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
12
ER
4
6
9
11
9
7
6
4
5
5
6
11
18
19
17
12
7
7
NR
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
14
NFR
15
23
17
27
23
18
17
22
18
22
14
23
39
33
23
20
25
18
SR
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
-6
9
18
13
5
12
8
9
6
9
13
15
22
15
-8
23
20
14
16
SER
WR
15
15
14
12
12
13
11
11
8
13
12
20
18
30
20
16
17
12
ECR
-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
9
NCR
10
5
9
7
7
11
12
17
44
8
14
11
12
12
8
17
NWR
31
7
4
3
11
2
-1
2
15
17
20
17
69
5
4
46
SEC
30
1
12
11
7
4
7
4
25
4
14
9
22
6
10
5
SWR
21
6
14
21
30
27
17
3
6
-2
9
26
25
34
-1
-9
WCR
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
12
CLW
19
20
17
15
13
12
16
17
11
19
20
17
15
13
12
16
17
11
DLW
24
20
22
19
18
16
21
16
16
24
20
22
19
18
16
21
16
16
ICF
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
23
DMW
10
9
8
12
8
7
9
11
7
10
9
8
12
8
7
9
11
7
RCF
13
11
12
12
19
15
19
22
17
13
11
12
12
15
15
19
22
17
15
14
15
14
14
13
16
18
14
15
14
15
14
13
13
16
18
14
Total PUs
G.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

Year

Statement No. XV
TURN OVER PERCENTAGE OF TOTAL INVENTORIES OF THE TOTAL PRODUCTION VALUE IN PRODUCTION UNITS
Value in Crores of Rs.
RWF
RCF
CLW
DLW
ICF
DMW
Total
Total
% age Total Total
%
Total Total
%
Total Total
%
%
% Total Total
Total Total
Value Producti
Value Producti age Value Producti age Value Producti age Value Producti age Value Producti age
on Value
of
on
of
on
of
of
on
on
of
on Value
of
Invento Value
Invento Value
Invent Value
Invent Value
Invento
Invent
ry
ry
ory
ory
ry
ory

2004-05
96.80 634.38
2005-06 120.77 899.95
2006-07 134.12 1055.12
2007-08 185.01 1481.07
2008-09 254.07 1606.79
2009-10 266.39 1592.99
2010-11 185.63 1751.66
Sorce Pink Book Part.II

15
13
13
12
16
17
11

178.53
170.71
224.23
277.80
405.75
389.26
389.99

817.99
915.22
1247.91
1731.06
1955.43
2500.24
2412.74

22
19
18
16
21
16
16

37.19
52.52
66.71
101.79
137.26
222.30
156.56

438.30
582.45
677.05
845.61
1139.38
1269.58
1285.90

8 32.11 338.09
9 53.15 453.90
10 51.15 427.44
12 52.56 722.79
12
85.19 940.35
18 257.33 668.61
12 95.00 1296.94

9
12
12
7
9
38
7

46.78
37.24
45.28
62.85
141.60
119.03
174.40

302.91
397.66
542.37
456.30
774.14
1060.51
770.49

15
9
8
14
18
11
23

71.73
97.42
127.46
148.17
215.52
236.49
228.90

584.23
747.52
864.73
1014.69
1129.13
1091.95
1364.55

12
13
15
15
19
22
17

Statement No XVI
VALUE OF SURPLUS STORES AS PER APPROPRIATION ACCOUNTS
06-07
RLY/PUs
M
D
CR
4.02
48.61
ER
267.68
0.00
NR
0.00
0.00
NER
350.34
0.00
NFR
0.00
4.63
SR
648.63
0.00
SCR
0.66
0.00
SER
0.46
0.00
WR
185.39 118.17
ECR
0.00
0.00
ECoR
0.00
0.00
NCR
37.73
13.80
NWR
0.81
1.72
SEC
0.00
0.00
SWR
72.91
0.00
WCR
114.44 785.83
Total Rly 1683.07 972.76
CLW
0.02
0.00
DLW
32.00
0.71
ICF
0.39
2.94
RWF
10.00
1.00
DMW
119.24 165.80
RCF
540.12
0.00
Total PUs 701.77 170.45
G.Total
2384.84 1143.21
Source: Appropriation Accounts

07-08
08-09
T
M
D
T
M
D
52.63
4.97
53.45
58.42
6.64
60.07
267.68 251.00
0.00
251.00 282.93
0
0.00
0.00
0.00
0.00
0
0
350.34 435.00
0.00
435.00 361.84
0
4.63
10.33
0.00
10.33
9.29
0
648.63 488.50
0.00
488.50
526.4
0
0.66
0.05
0.00
0.05
0.96
0
0.46
0.45
0.00
0.45
0.51
0
303.56
8.83
418.71 427.54
10.89
556.74
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
51.53
13.36
0.00
13.36
0
0
2.53
0.68
0.16
0.84
0.68
0.16
0.00
0.00
4.72
4.72
0
0
72.91
0.00
0.00
0.00
112.76
0
900.27 114.67 690.00 804.67 114.67 558.82
2655.83 1327.84 1167.04 2494.88 1427.57 1175.79
0.02
0.02
0.00
0.02
0.02
0
32.71
33.63
0.71
34.34
30.71
0.69
3.33
0.27
4.32
4.59
0.27
3.1
11.00
12.00
1.00
13.00
10.79
0
285.04 46.37
45.18
91.55
8.43
25.25
540.12 719.00 33.00
752.00
967
0
872.22 811.29 84.21
895.50 1017.22 29.04
3528.05 2139.13 1251.25 3390.38 2444.79 1204.83
M-Moveable D- Dead
T-Total

T
66.71
282.93
0.00
361.84
9.29
526.40
0.96
0.51
567.63
0.00
0.00
0.00
0.84
0.00
112.76
673.49
2603.36
0.02
31.40
3.37
10.79
33.68
967.00
1046.26
3649.62

M
5.2
324.26
0
0
8.15
487.77
0.44
0.51
16.67
302.04
0
7.05
0.17
0
247.98
114.67
1514.91
0.02
28.24
0.27
2.56
5.28
1580
1616.37
3131.28

09-10
D
785.67
0
0
0
0
0
0
0
582.26
0
0
0
0
0
0
303.21
1671.14
0.48
0.69
3.35
5.2
100.12
0
109.84
1780.98

T
790.87
324.26
0.00
0.00
8.15
487.77
0.44
0.51
598.93
302.04
0.00
7.05
0.17
0.00
247.98
417.88
3186.05
0.50
28.93
3.62
7.76
105.40
1580.00
1726.21
4912.26

(Value in lakhs of Rs.)

10-11
M
D
T
25.02
0.62
24.4
120.47
120.47
0
0.00
0
0
0.00
0
0
8.07
8.07
0
593.55
593.55
0
0.24
0.24
0
0.51
0.51
0
9.73
1313.97 1323.70
0.00
0
0
0.00
0
0
24.41
24.41
0
29.30
29.16
0.14
0.00
0
0
24.48
24.48
0
114.65 693.99 808.64
925.89 2032.50 2958.39
0.53
0.01
0.52
25.86
25.18
0.68
12.88
0.27
12.61
22.98
17.78
5.2
139.48
125.8
13.68
954.00
954.00
0
1123.04 32.69 1155.73
2048.93 2065.19 4114.12

Rly/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 Closing Balance Total Stores
Closing Balance of
Statistical Statement)
as per
Closing Balance as Scrap held in terms
Appropriation A/c per Annual
of months
Statistical
Value of Receipts
Value of Issues Pt. II on 31st
March
Statement
2009-10

2010-11

2009-10

1
3
3
4
CR
1032.50 1172.25 1024.78
ER
1123.69 1306.64 1126.96
NR
2128.68 2296.43 2153.57
NER
480.66
614.96
537.05
NFR
607.27
708.71
586.06
SR
1085.29 1214.01 1089.91
SCR
1078.97 1178.61 1075.81
SER
646.67
801.89
617.6
WR
738.28
962.28
752.19
ECR
138.95
137.01
142.62
ECOR
607.27
617.19
621.2
NCR
289.01
301.18
279.09
NWR
193.31
235.64
188.89
SECR
247.25
246.78
233.69
SWR
633.46
759.84
606.62
WCR
709.79
760.70
733.12
Total Rlys 11741.05 13314.12 11769.16
CLW
1694.42 1740.12 1630.12
DLW
2330.45 2552.96 2429.41
ICF
1293.72 1301.19 1269.58
RWF
738.04
740.08
668.15
DMW
1094.34 1278.72 1059.95
RCF
1078.04 1356.96 1091.24
Total PUs 8229.01 8970.03 8148.45
G.Total 19970.06 22284.15 19917.61
Source: Appropriation Accounts Pt.II

2010-11 2009-10 2010-11 2009-10 2010-11 2009-10

5
1160.99
1306.18
2276.17
596.24
807.04
1225.68
1158.62
750.3
928.7
137.33
646.62
295.44
226.8
236.56
824.24
761.64
13338.55
1770.35
2399.84
1298.9
765.44
1290.78
1364.55
8889.86
22228.41

6
-1.95
0.63
-11.93
2.6
3.4
8.19
-4.99
1.87
6.69
0.00
0.30
-12.07
1.81
2.08
22.73
-93.61
-74.25
-3.04
0.37
12.36
21.39
0.00
-1.39
29.69
-44.56

7
8
9
131.8
133.75
-13.52
111.80
112.25
1.29
282.91
373.50
3.15
62.97
81.69
3.88
168.62
63.02
2.07
96.49
84.82
13.75
107.19
127.18
-8.17
66.95
118.54
2.6
114.56
137.05
2.64
21.55
21.23
0.00
137.94
94.85
0.01
49.98
55.72
-11.97
8.42
104.40
5.32
28.12
36.42
2.11
141.37
32.68 205.78
78.10
158.57 79.04
194.41 1674.12 1763.89
185.63
-11.46 278.34
262.06
413.40
1.08
190.84
36.45 218.11
197.01
22.46 222.37
184.32
172.26
0.00
224.12
228.90
-1.54
46.99 1389.32 1388.04
241.40 3063.44 3151.93

10
0-5
0-2
0-30
0-6
0-8
0-20
0-12
0-5
0-17
0
0-1
0-0
0-5
0-5
0-27
0-24
0-5
0-8
0-1
0-1
0-23
0-0
0-3
0-14
0-21

2010-11
11
0-4
0-0
0-8
0-10
0-5
0-4
0-20
0-6
0-7
0
0-0
0-30
0-13
0-5
0-22
0-6
0-6
0-29
0-3
0-1
0-26
0-0
0-4
0-27
0-3

Statement No XVII-A

VALUE OF SCRAP SOLD

RLY/ PU
CR
ER
NR
NER
NFR
SR
SCR
SER
WR
ECR
ECOR
NCR
NWR
SECR
SWR
WCR
Total Rlys
CLW
DLW
ICF
RWF
Metro Rail
DMW
RCF
Total (PUs)
Grand Total

(value in crores of Rs.)

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
245.40
252.43
276.89
116.53
152.94
214.85
250.50
241.40
386.98
143.38
156.77
220.12
309.10
342.40
423.29
166.39
245.00
316.41
81.80
106.00
195.23
34.53
37.29
77.32
124.20
96.19
83.79
36.26
54.97
151.82
305.00
340.57
347.40
125.12
172.50
243.42
240.40
314.16
335.20
110.20
167.75
287.11
201.00
182.15
325.88
84.10
100.92
161.51
198.00
311.81
330.28
63.33
122.75
157.81
249.50
144.44
137.83
39.94
38.70
83.43
64.60
94.03
107.69
31.05
60.58
73.76
213.10
207.90
218.07
103.00
126.75
176.69
68.70
353.08
400.12
75.27
99.22
164.90
86.90
142.43
266.26
54.36
64.47
91.53
83.80
100.10
156.82
25.12
31.54
71.79
164.60
186.09
298.13
87.89
125.35
131.64
1296.47 1757.50 2624.11 2886.60 3415.18 4289.86
14.00
13.63
16.07
5.54
6.88
10.18
56.00
3.41
4.43
4.45
4.53
4.90
6.00
19.04
21.19
19.43
18.25
15.96
22.00
12.78
14.72
4.90
8.93
15.60
5.00
4.12
3.20
1.44
2.02
3.54
20.00
40.82
44.35
16.23
19.81
46.56
23.00
16.48
15.01
15.87
14.41
15.60
67.86
74.83
146.00
110.28
118.97
112.34
1364.33 1832.33 2736.45 3032.60 3525.46 4408.83

Statement No. XVIII

SUPPLY OF UNIFORMS ON THE RAILWAYS
(Value in crores of Rs.)

RAILWAY

SUMMER
2007-08

2008-09

CR
4.78
5.17
ER
3.65
3.67
NR
3.78
3.35
NER
1.59
2.11
NFR
2.26
2.30
SR
1.61
1.95
SCR
2.25
2.25
SER
4.56
1.55
WR
1.65
2.26
ECR
1.67
1.67
ECoR
0.48
0.85
NCR
NA
1.81
NWR
2.40
2.40
SECR
1.10
1.38
SWR
0.75
0.21
WCR
1.66
2.78
TOTAL
34.19
35.71
Information from Railways

WINTER

2009-10

2010-11

2007-08

2008-09

2009-10

2010-11

3.24
1.57
4.92
1.70
0.83
0.82
1.80
1.78
1.84
0.00
0.80
1.13
0.56
0.75
0.14
1.48
23.36

5.77
1.20
3.68
0.79
0.69
3.18
1.19
1.77
2.27
0.00
0.66
2.09
0.43
0.77
0.92
2.51
27.92

1.80
0.73
2.91
0.17
1.28
0.00
0.00
1.51
0.88
1.06
0.37
NA
0.80
0.13
0.00
0.73
12.37

1.63
1.06
2.53
1.00
1.35
0.00
0.00
0.68
0.89
1.06
0.37
0.43
0.60
0.86
0.00
0.49
12.95

1.25
0.71
2.53
1.11
0.78
0.02
3.16
0.67
1.37
0.00
0.09
1.05
0.90
0.30
0.03
1.40
15.37

1.30
0.38
2.46
1.40
0.90
0.00
0.00
0.94
1.17
2.55
0.10
0.22
0.08
0.17
0.00
0.79
12.46

Year

Statement No. XIX

PERFORMANCE STATEMENT OF PRINTING & STATIONERY ORGANISATION ON RAILWAYS
Book & Form Depots
No. of Staff
Production
Capital Press B&F General Item Printed Item
Tickets Value of Value of Cost of Cost of Items Receipts Issues
Blank
All
items Board work outside DFC
Outlay
Card
Card
1000 Stocke (lacs of (lacs of
es Depo Printing
(Lacs)
Rs.)
Rs.)
work
imp.
Tickets
Tickets (Metric (Metric done
A2 Imp.
tickets
ts
d
(RS)
(Lacs
(Lacs)
fabricate Tonnes) Tonne (Lacs
(lacs)
s)
Rs.)
Rs)
d (Lacs)

5A

2006-07
2007-08
2008-09
2009-10
2010-11

227
228
228
228
228

543
534
585
587
582

92
81
106
503
107

817
865
826
820
819

2365
1518
1686
590
1751

1740
1528
901
522
160

2006-07
2007-08
2008-09
2009-10
2010-11

384
388
263
227
212

607
612
622
623
604

173
164
157
162
157

711
733
619
658
759

1848
1741
1833
1871
1733

2020
2111
1962
1096
521

2006-07
2007-08
2008-09
2009-10
2010-11

227
227
227
227
233

466
468
449
446
425

162
147
147
133
133

1079
1103
707
591
676

17037
1770
14120
8998
10150

2420
2041
1823
1549
1268

2006-07
2007-08
2008-09
2009-10
2010-11

174
174
173
172
141

496
475
446
424
393

52
59
47
56
53

291
262
226
174
200

1947
1315
1250
1083
1366

1709
1712
1135
936
500

2006-07
2007-08
2008-09
2009-10
2010-11

91
91
91
77
77

168
156
145
130
123

72
72
72
65
65

190
145
121
112
114

1160
1120
1080
1130
1425

532
438
263
320
204

2006-07
2007-08
2008-09
2009-10
2010-11

224
224
210
209
215

345
334
324
317
317

38
35
41
28
28

725
678
359
438
472

7077
5704
4920
1990
1155

926
907
874
603
346

2006-07
2007-08
2008-09
2009-10
2010-11

287
287
287
317
347

415
395
371
366
360

71
71
16
33
32

740
746
738
742
757

2679
2680
3076
3330
3617

722
701
597
381
166

2006-07
2007-08
2008-09
2009-10
2010-11

183
183
183
183
20

277
267
253
239
91

72
71
70
68
0

451
449
417
400
0

2920
2013
1681
1820
0

827
831
611
560
404

2006-07
2007-08
2008-09
2009-10
2010-11

112
116
115
116
115

297
303
294
287
277

30
30
16
16
16

1035
898
828
839
905

4092
3799
905
696
664

1235
789
8
536
439

2006-07
2007-08
2008-09
2009-10
2010-11

42
41
41
39
39

140
132
122
82
95

16
6
7
7
7

103
71
62
1019
911

1944
865
626
16370
12232

1600
1219
1108
54
58

6A

7
8
9
10
CENTRAL RAILWAY
10985
1807
1736
222
1170
36534
1536
1948
371
2679
21541
899
905
177
1934
9599
533
632
320
1914
2925
170
573
244
1853
EASTERN RAILWAY
33512
2299
494
262
1481
35726
2297
490
276
1301
31006
1981
460
237
1898
14615
1145
392
143
2179
6993
543
429
49
2185
NORTHERN RAILWAY
53334
2069
870
274
1142
52236
2159
888
247
1668
40749
1974
614
227
958
355581 1757
572
201
806
32714
1301
639
149
1475
NORTH EASTERN RAILWAY
34488
1832
133
225
660
33283
1792
648
234
212
23777
1231
146
125
178
18681
1018
238
139
1416
10401
4942
225
51
1623
NOTHEAST FRONTIER RAILWAY
6086
0
324
53
263
5046
0
93
45
276
4218
0
78
28
302
4886
0
85
30
367
5135
0
86
20
382
SOUTHERN RAILWAY
24732
920
177
70
712
21412
885
356
103
658
17013
820
215
89
818
14788
629
205
67
969
6116
332
286
337
1119
SOUTH CENTRAL RAILWAY
20751
774
609
87
647
20623
715
598
84
599
14728
604
593
64
936
10934
405
588
46
1076
4560
173
605
19
949
SOUTH EASTERN RAILWAY
21216
973
296
103
573
21328
849
351
96
604
23279
629
290
99
669
20753
577
265
61
551
1379
508
0
46
493
WESTERN RAILWAY
32421
0
1049
0
730
17087
0
1049
0
780
0
0
600
0
766
10363
0
921
0
1088
327
0
985
0
871
NORTH WESTERN RAILWAY
33286
1663
91
180
390
25316
1122
52
137
276
25015
1142
45
153
5
654
692
32
601
352
527
568
41
518
6

10A

11

12

13

14

15

110
156
261
231
327

1438
1635
2376
684
2271

205
286
470
799
995

558
554
554
570
503

743
970
862
1245
762

762
965
826
1232
859

0
0
0
0
0

1308
1163
1985
2140
2140

304
309
381
787
1451

1035
884
881
872
717

656
574
760
707
639

560
600
675
704
692

48
40
44
42
49

1025
1127
1296
1490
1640

189
208
229
263
289

1155
838
623
825
821

823
689
563
1042
1134

850
830
632
959
1093

3
1618
45
7783
7878

610
810
788
811
813

193
244
244
400
598

996
547
865
858
850

257
290
167
167
358

261
231
245
246
346

0
0
0
0
0

337
331
308
352
363

197
156
162
220
336

1011
700
700
700
700

68
72
98
107
112

79
69
96
103
105

525
581
413
78
20

818
784
792
812
826

200
210
321
337
438

786
787
786
778
788

244
210
86
233
320

232
209
141
208
318

96
53
74
83
138

874
802
1268
1450
1254

126
143
232
399
761

622
622
626
528
565

159
148
221
226
252

178
152
220
210
215

61
426
46
279
0

397
386
513
743
0

210
210
300
350
122

1177
1177
1148
1148
0

388
314
308
595
107

339
315
292
298
152

2
1
62
237
3

705
720
1130
1297
960

188
153
232
356
425

975
982
932
932
932

730
780
375
407
421

730
780
373
407
421

3.26
4
2346
5
4

1537
1296
232
2206
1921

188
153
153
356
425

389
389
389
389
441

55
58
35
93
95

78
53
34
90
88