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| Type | Commercial Circular |
|---|---|
| Topic | general |
| Currency | Currency not verified |
(Millions) (PKM)(Millions) (Millions) (PKM) (Millions) (PKM) (Millions) (PKM)(Millions) (Millions) (PKM)
Expenditure Profile 2026-2027
PART C - REVENUE EARNING TRAFFIC PERFORMANCE TARGETS
2024-2025 2025-2026
—__Revised Target ~*~ ovement िप््मफखस से सप्पप्वगख मबनागियय
Passenger taffic Plan Originating Passengers Originating Passengers Originating Passengers Originating Passengers Originating Passengers
Passengers Kilometers Passengers Kilometers Passengers Kilometers Passengers _—_Kilometers, Passengers Kilometers
(Millions) (PKM)(Millions) (Millions) (PKM) (Millions) (PKM) (Millions) (PKM)(Millions) (Millions) (PKM)
(Millions) (Millions) (Millions)
Grand Total 7269.78 1203725, 7292.62 1132500 ‘7573.56 1310583 7380.00 1170692 7709.00 1230702
cof which
Suburban 393470 12073... बहा... 12687... अ0802 124374 4086.00 124681 419100129791
Non-Suburban
a AC Fist Class sr 4187 562 4033 656 4796 600 4313 600 4558
bAC2 Tier 50.48 40986 48.29 38279 56.80 46571 48.00 37818. 48,00 37818
© AC3 Tier 25697 221085 23464196439 31063 266885 227.00 187765 22700187765
० Executive Class 483 1697 451 1597 660 2349 5.00 1856 600 2095
© AC Chair Car 6779 21936 6671 21235 8567 28219 78.00 25053 9200 28992
f First Class पते हि 055 26 0.73 28 057 28 1,00 20 1.00 20
Fist Class (Ordinary) 138 131 143 132 187 war 200 138 200 150
fh Sleeper Class (M €) 38245 282167 367.56 261677 39042 292321 355.00 252208 355.00 252208
{ Sleeper Class (Ordinary) 046 82 052 94 046 82 1.00 299 3.00 894
5०८०0 Class (M 8 1308.26 429125 1262.10 408306 130826 458501 1384.00 456593 1503.00 502926
K_ Second Class (Ordinary) 1256.19 82200 1188.84 78993 1319.00 86310 1217.00 79948 1275.00 83485
“Goods traffic Plan Originating Wet Tonne Originating Net Tonne Originating Net Tonne Originating Net Tonne: Griginating Net Tonne
Tonnage (Kilometers Tonnage (Kilometers. Tonnage (Kilometers. Tonnage —_ (Kilometers Tonnage (Kilometers
(Million Tonnes) Millions) (Million Millions) (Million Millions) (Million Millions) (Million Tonnes) Millions)
Tonnes) Tonnes) Tonnes)
Grand Total 1635.00 937950 1614.90 971085 1700.00 967301 1700.00 958382 1765.00 996056
cof which
1 Coal
2 For Steel Plants 62.76 24540 6240 26271 6500 25406 6460 25455 6570 25893
b For washeries
c For thermal power houses 641.18 351369 627.31 350223 656.00 355552 625.26 327599 612.32 320817
Expenditure Profile 2026-2027 307
4 For other public users 13206 sse62 13218 60605 14000 58800 15244 67864 172.63 76851
2 Raw materials for ste! plants except 30.00 16080 2913 16667 3150 16695 32.10 15957 3475 17273
iron
3. Pig iron and Finished stee!
3 From Stee! Plants 37.06 37616 3328 36194 4000 40400 3613 36937 3658 39446
9 From Other Plants 3125 17188 38.98. 3240 35.00 19110 49.12 26845 60.58 33109
4 tron ore
a for export 14.06 5593 10.35 4336 14.00 5502 729 2881 5.05 1997
b for steet plants 9021 27694 90.43 29280 9500 29070 98.16 31616 10469 33719
८ for other users 78.96 25662 7138 28722 83.00 26892 83.55 26484 88.61 28088
5 Cement 14764 7795414953 85540 15700 82739 15954 83840 167.08 87808
6 Foodgrains 49,09 ser 497 63800 50.00 58800 51.35 62514 52.06 63378
7 Fertilizers 5957 49609 san 52665 6000 48600 6774 58390 7547 65054
8 POL 51.05 33795 5027 35413, 5150 33990 5157 ३4455 51.99 44731
9 Container service
1 Domestic containers 2426 28627 25.09 30752 2550 29963, 27.05 32367 2862 34250
७ EXIM containers ean 45187 6332 47469 6550 46833 71.38 49667 7905 5002
10 Other Goods 122.74 84002 115.80 74908 131.00 88949 122.72 ‘75511 127.82 78644
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