Budget Estimates 2009-10
- Freight loading targeted at 910 mt : an increment of 60 mt on 2008-09; number of passengers likely to grow by around 7%.
- Gross Traffic Receipts estimated at Rs 93,159 cr i.e. Rs 10,766 cr more than RE 2008-09.
- Ordinary Working Expenses budgeted at Rs 62,900 cr to cover the full year impact of VI CPC and the payment of 60% arrears due in 2009-10.
- Dividend payable to General Revenues kept at Rs 5,304 cr at the current applicable rates. Budgeted Operating Ratio 89.9%.
- Plan outlay kept at Rs 37,905
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