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         ¯ÖÏÖ¸ÓüÛ´³Öú µÖÖ¡Öß
         PASSENGERS ORIGINATING



   (×´Ö×»ÖµÖ−Öü)
  (MILLIONS)
4000
                                                                                                                 3876
                                                                                                        3802

                                                                                               3689


                                                                                   3514
3 50 0
                                                                                                                 3370
                                                                          3329


                                                               3178
                                                                                                        3118


                                      2999            2986
3000
                         2861                     2934                                         2835


                                                                                   2705




2 50 0
                                                                        2396


             2259
                                                               2200
                                                      2126
                                         2094

2000        2000                                  2037
                         1972




          1613
                     1599
150 0
     80-81         -91          -01   -02       -03      -04      -05        -06      -07         -08      -09      -10


                                             S UBURBAN                N ON - S U B U R B A N
         EXCL. METRO
µÖÖ¡Öß ×ú»ÖÖê´Öß™ü¸ü                                                                                       2

           PASSENGER KILOMETRES


 (ײÖ×»ÖµÖ−Öü)
(BILLIONS)
800
                                                                                                                 772



                                                                                                         713



                                                                                                 650
640


                                                                                         583



                                                                                 509

480                                                                  472

                                                             445
                                                   425
                                           398

                                368



320



                        236




             167
16 0
                                                                                                                 131
                                                                                                 120     125
                                                                                 107     112
                                                              96      104
                                89         93       90
   95
                         60
                 41
   23

   0
    70-71         -81     -91        -01     -02      -03      -04         -05     -06     -07     -08     -09         -10


                                           N ON - S U B U R B A N            S UBURBAN
¯ÖÏÖ¸Óü׳֍ú ¸üÖ•ÖÃ¾Ö »Ö¤üÖ−Ö                                                               3
           ORIGINATING REVENUE LOADING

  (×´Ö×»ÖµÖ−Ö ™ü−Ö)
(MILLION TONNES)
900
                                                                                                    887.8


                                                                                            833.4

                                                                                    793.9


750
                                                                            727.8


                                                                    666.5



                                                            602.1
600
                                                    557.4

                                            518.7
                                    492.5
                            473.5

4 50




                      318
300




            196

  168
 150
    70-71 -81           -91     -01    -02     -03      -04    -05      -06     -07    -08      -09     -10

   EXCL. KONKAN RAILWAY
4
               ¯ÖÏןÖפü−Ö †ÖîÃÖŸÖ ´ÖÖ»Ö×›ü²²ÖÖ »Ö¤üÖ−Ö (²Ö.»ÖÖ.)
               AVERAGE WAGON LOADING PER DAY (B.G.)


(ÃÖ´ÖŸÖã»µÖ “ÖÖî¯Ö×ÆüµÖÖê ´Öë)
   (IN 4-WHEELER
   EQUIVALENTS)
 9 50 0 0




                                                                                82010
                                                                                             80137
80000

                                                                      75552



                                                            70615


                                                 65490
 6 50 0 0


                                 59193


                56170

                                            52589
 50 0 0 0




                                                                                                          36133   *
 3 50 0 0
                                                                                              33798   *




20000
    2000-01 01-02                        02-03      03-04     04-05     05-06     06-07   07-08      08-09   09-10

              * Figures in 8-wheelers
5
          ¿Öã¨ü ™ü−Ö ×ú»ÖÖê´Öß™ü¸ü (¸üÖ•ÖÃ¾Ö ´ÖÖ»Ö)
          NET TONNE KILOMETRES (REVENUE FREIGHT)
 (ײÖ×»ÖµÖ−Ö)
 (BILLIONS)
625
                                                                                                   601



                                                                                           551

                                                                                   521

50 0
                                                                           481


                                                                    440


                                                             407

                                                      381
3 75
                                                353
                                          333

                                  312




2 50
                      236




             148

12 5
       111




  0
   70-71        -81         -91     -01   -02   -03    -04    -05    -06     -07     -08     -09     -10



       1 BILLION = 1000 MILLIONS OR 100 CRORES
6
          ¯ÖÏ×ŸÖ ´ÖÖ»Ö ×›ü²²ÖÖ ¯ÖÏ×ŸÖ ×¤ü−Ö ¿Öã¨ü ™ü−Ö ×ú»ÖÖê´Öß™ü¸ü (²Ö.»ÖÖ.)
          NET TONNE Kms. PER WAGON PER DAY (B.G.)




9800

                                                                                                            9270   *

                                                                                                 8687   *

8000




6200




4400



                                                                                         3539
                                                                                3238
                                                                        2960

                                                       2574    2677
2600                                          2468

                                      2223
                             2042



                    1407

            986
   908
 800
    70-71     -81      -91      -01     -02      -03     -04      -05     -06      -07     -08      -09            -10

       *In Term of Eight Wheelers
7
            ´ÖÖ»Ö ×›ü²²Öê êú ±êú¸êü (²Ö.»ÖÖ.)
            WAGON TURN-ROUND (B.G.)

   (פü−ÖÖë ´Öë)
   (IN DAYS)
8 .0 0




          7.47



                     7.16

                              6.99
7.0 0

                                       6.72




                                                 6.40



                                                           6.08

6 .0 0




                                                                    5.49


                                                                             5.23
                                                                                     5.19


5.0 0
                                                                                            4.98




4 .0 0
    2000-01        01-02    02-03    03-04    04-05     05-06     06-07    07-08    08-09     09-10
8
           µÖÖŸÖÖµÖÖŸÖ ‘Ö−ÖŸ¾Ö
           Ã֍ú»Ö ™ü−Ö ×ú»ÖÖê´Öß™ü¸ü ¯ÖÏ×ŸÖ “ÖÖ×»ÖŸÖ ¸êü»Ö¯Ö£Ö ׍ú»ÖÖê´Öß™ü¸ (²Ö.»ÖÖ.)ü
           TRAFFIC DENSITY
           GROSS TONNE KILOMETRES PER RUNNING TRACK
           KILOMETRE (B.G.)
   (×´Ö×»ÖµÖ−Öü ´Öë)
  (IN MILLIONS)
2 5.0 0




                                                                                                                                           21.91


                                                                                                                                  20.56
                                                                                                                    19.74
2 0 .0 0
                                                                                              18.67       18.84
                                                                                   18.34
                                                                         17.46
                                                            16.85
                                                 16.34
                                       15.55

15.0 0


                         12.67




10 .0 0
               8.84



            7.49



  5.0 0




 0 .0 0
       70-71           -81       -91       -01        -02         -03        -04        -05         -06        -07          -08      -09       -10

           “ÖÖ»Öæ ¸êü»Ö¯Ö£Ö êú ‹ú ׍ú»ÖÖê´Öß™ü¸ü ´Öë “Ö»ÖÙü֍ú êú ³ÖÖ¸ü ÃÖ×ÆüŸÖ ‹ú ™ü−Ö Ã֍ú»Ö ³ÖÖ¸ü úÖ ¯Ö׸ü¾ÖÆü−Ö
           TRANSPORTATION OF ONE TONNE OF GROSS LOAD INCLUDING THE WEIGHT OF THE ROLLING STOCK OVER
           ONE KILOMETRE OF RUNNING TRACK
¯Ö׸ü“ÖÖ»Ö−Ö †−Öã¯ÖÖŸÖ                                                                                       9

             OPERATING RATIO



      (¯ÖÏןֿ֟Ö)
    (PERCENT)
10 0 .0 0

                                       98.34



                     96.07                       96.02

                                                                                                                  95.28
 9 5.0 0



                                                          92.34
                                                                    92.13
                               91.97
                                                                              90.98
                                                                                                          90.46
 9 0 .0 0




 8 5.0 0

            84.13                                                                     83.72




 8 0 .0 0

                                                                                                78.68




                                                                                                          75.94

 75.0 0
       70-71          -81    -91   -01         -02       -03      -04       -05   -06         -07       -08   -09     -10
10
            ú´ÖÔ“ÖÖ¸üß ˆŸ¯ÖÖ¤üúŸÖÖ
            STAFF PRODUCTIVITY


         (Æü•ÖÖ¸ü)
  (THOUSANDS)
12 50

                                                                                                                       1183
                             (TOTAL PKMs. + TOTAL NTKMs.) / (NO. OF OPEN LINE STAFF)

                                                                                                              1073



10 0 0                                                                                            991




                                                                                      900


                                                                              799

                                                                      738
 750
                                                              686

                                                       630

                                               585

                                   535

 50 0




                           346



                 244
 2 50


           180




    0
     70-71           -81     -91         -01     -02    -03     -04     -05     -06         -07         -08      -09          -10

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Rail Budget graphs 2011 - 2012

  • 1. 1 ¯ÖÏÖ¸ÓüÛ´³Öú µÖÖ¡Öß PASSENGERS ORIGINATING (×´Ö×»ÖµÖ−Öü) (MILLIONS) 4000 3876 3802 3689 3514 3 50 0 3370 3329 3178 3118 2999 2986 3000 2861 2934 2835 2705 2 50 0 2396 2259 2200 2126 2094 2000 2000 2037 1972 1613 1599 150 0 80-81 -91 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 S UBURBAN N ON - S U B U R B A N EXCL. METRO
  • 2. µÖÖ¡Öß ×ú»ÖÖê´Öß™ü¸ü 2 PASSENGER KILOMETRES (ײÖ×»ÖµÖ−Öü) (BILLIONS) 800 772 713 650 640 583 509 480 472 445 425 398 368 320 236 167 16 0 131 120 125 107 112 96 104 89 93 90 95 60 41 23 0 70-71 -81 -91 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 N ON - S U B U R B A N S UBURBAN
  • 3. ¯ÖÏÖ¸Óü׳֍ú ¸üÖ•ÖÃ¾Ö »Ö¤üÖ−Ö 3 ORIGINATING REVENUE LOADING (×´Ö×»ÖµÖ−Ö ™ü−Ö) (MILLION TONNES) 900 887.8 833.4 793.9 750 727.8 666.5 602.1 600 557.4 518.7 492.5 473.5 4 50 318 300 196 168 150 70-71 -81 -91 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 EXCL. KONKAN RAILWAY
  • 4. 4 ¯ÖÏןÖפü−Ö †ÖîÃÖŸÖ ´ÖÖ»Ö×›ü²²ÖÖ »Ö¤üÖ−Ö (²Ö.»ÖÖ.) AVERAGE WAGON LOADING PER DAY (B.G.) (ÃÖ´ÖŸÖã»µÖ “ÖÖî¯Ö×ÆüµÖÖê ´Öë) (IN 4-WHEELER EQUIVALENTS) 9 50 0 0 82010 80137 80000 75552 70615 65490 6 50 0 0 59193 56170 52589 50 0 0 0 36133 * 3 50 0 0 33798 * 20000 2000-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 * Figures in 8-wheelers
  • 5. 5 ¿Öã¨ü ™ü−Ö ×ú»ÖÖê´Öß™ü¸ü (¸üÖ•ÖÃ¾Ö ´ÖÖ»Ö) NET TONNE KILOMETRES (REVENUE FREIGHT) (ײÖ×»ÖµÖ−Ö) (BILLIONS) 625 601 551 521 50 0 481 440 407 381 3 75 353 333 312 2 50 236 148 12 5 111 0 70-71 -81 -91 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 1 BILLION = 1000 MILLIONS OR 100 CRORES
  • 6. 6 ¯ÖÏ×ŸÖ ´ÖÖ»Ö ×›ü²²ÖÖ ¯ÖÏ×ŸÖ ×¤ü−Ö ¿Öã¨ü ™ü−Ö ×ú»ÖÖê´Öß™ü¸ü (²Ö.»ÖÖ.) NET TONNE Kms. PER WAGON PER DAY (B.G.) 9800 9270 * 8687 * 8000 6200 4400 3539 3238 2960 2574 2677 2600 2468 2223 2042 1407 986 908 800 70-71 -81 -91 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 *In Term of Eight Wheelers
  • 7. 7 ´ÖÖ»Ö ×›ü²²Öê êú ±êú¸êü (²Ö.»ÖÖ.) WAGON TURN-ROUND (B.G.) (פü−ÖÖë ´Öë) (IN DAYS) 8 .0 0 7.47 7.16 6.99 7.0 0 6.72 6.40 6.08 6 .0 0 5.49 5.23 5.19 5.0 0 4.98 4 .0 0 2000-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10
  • 8. 8 µÖÖŸÖÖµÖÖŸÖ ‘Ö−ÖŸ¾Ö Ã֍ú»Ö ™ü−Ö ×ú»ÖÖê´Öß™ü¸ü ¯ÖÏ×ŸÖ “ÖÖ×»ÖŸÖ ¸êü»Ö¯Ö£Ö ׍ú»ÖÖê´Öß™ü¸ (²Ö.»ÖÖ.)ü TRAFFIC DENSITY GROSS TONNE KILOMETRES PER RUNNING TRACK KILOMETRE (B.G.) (×´Ö×»ÖµÖ−Öü ´Öë) (IN MILLIONS) 2 5.0 0 21.91 20.56 19.74 2 0 .0 0 18.67 18.84 18.34 17.46 16.85 16.34 15.55 15.0 0 12.67 10 .0 0 8.84 7.49 5.0 0 0 .0 0 70-71 -81 -91 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 “ÖÖ»Öæ ¸êü»Ö¯Ö£Ö êú ‹ú ׍ú»ÖÖê´Öß™ü¸ü ´Öë “Ö»ÖÙü֍ú êú ³ÖÖ¸ü ÃÖ×ÆüŸÖ ‹ú ™ü−Ö Ã֍ú»Ö ³ÖÖ¸ü úÖ ¯Ö׸ü¾ÖÆü−Ö TRANSPORTATION OF ONE TONNE OF GROSS LOAD INCLUDING THE WEIGHT OF THE ROLLING STOCK OVER ONE KILOMETRE OF RUNNING TRACK
  • 9. ¯Ö׸ü“ÖÖ»Ö−Ö †−Öã¯ÖÖŸÖ 9 OPERATING RATIO (¯ÖÏןֿ֟Ö) (PERCENT) 10 0 .0 0 98.34 96.07 96.02 95.28 9 5.0 0 92.34 92.13 91.97 90.98 90.46 9 0 .0 0 8 5.0 0 84.13 83.72 8 0 .0 0 78.68 75.94 75.0 0 70-71 -81 -91 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10
  • 10. 10 ú´ÖÔ“ÖÖ¸üß ˆŸ¯ÖÖ¤üúŸÖÖ STAFF PRODUCTIVITY (Æü•ÖÖ¸ü) (THOUSANDS) 12 50 1183 (TOTAL PKMs. + TOTAL NTKMs.) / (NO. OF OPEN LINE STAFF) 1073 10 0 0 991 900 799 738 750 686 630 585 535 50 0 346 244 2 50 180 0 70-71 -81 -91 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10