Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Railways in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Particulars                         
 Net                         
 A. The Budget Allocations, Net of Recoveries and
Receipts, are given below: 		                        
 CENTRE`S EXPENDITURE                         
 Establishment Expenditure of the Centre                         
 Working Expenses                         
 Staff Cost                         
 Deduct Amount met from Debt Service Fund                         
 Office Expenses (Contigent Expenses)                         
 Net                         
 Other Ordinary Working Expenses                         
 Diesel for Traction                         
 Electricity for Traction                         
 Materials for Repairs and Mainteinance                         
 Contractual Payments                         
 Lease/Hire Charges payable to Indian
Railway Finance Corporation etc. 		                        
 Inter Railway Financial Adjusment
(Transfer of Debits/Credits) 		                        
 Electricity for Non-Traction                         
 Fuel for other than Traction                         
 Excise-Sales Tax, VAT etc                         
 Security -Government Railway Police etc                         
 Compensation Claims and Workmen`
Compensation Claim 		                        
 Catering                         
 Annual Maintenance Contract / Spectrum
Charges etc 		                        
 Miscellaneous Expenditure                         
 Appropriation to Depreciation Reserve Fund                         
 Appropriation to Pension Fund                         
 Expenditure on Pension                         
 Deduct amount met from Pension Fund                         
 Net                         
 Dividend to General Revenues                         
                        
 Net                         
 Appropriation to Railway Funds from Surplus                         
 Appropriation to Development Fund                         
 Appropriation to Capital Fund                         
 Appropriation to Debt Service Fund                         
 Less Receipts                         
 Appropriation to Rashtirya Rail Sanraksha Kosh                         
 Total- Appropriation to Railway Funds
from Surplus 		                        
 Railway Revenue Receipts                         
 Passenger                         
 Other Coaching                         
 Goods                         
 Sundry Other Coaching                         
 Suspense                         
 Subsidy from General Revenues                         
 Other Miscellaneous Receipts                         
 Total                         
 Total-Establishment Expenditure of the
Centre 		                        
 Central Sector Schemes/Projects                         
 Transfer to Central Road Fund                         
 Transfer to National Investement Fund                         
 New Lines (Construction)                         
 Gauge Conversion                         
 Doubling                         
 Computerisation                         
 Traffic Facilities - Yard Remodeling and Others                         
 Railway Research                         
 Rolling Stock                         
 Leased assets - Payment of Capital Component                         
 Road Safety Works - Level Crossings                         
 Road Safety Works - Road Over/Under Bridges                         
 Track Renewals                         
 Bridge Works                         
 Signalling and Telecom                         
 Electrification Projects                         
 Other Electrical Works                         
 Traction Distribution Works                         
 Machinery and Plant                         
 Workshop Including Production Units                         
 Staff Quarters                         
 Amenities for Staff                         
 Passenger Amenities                         
 Investment in Governent Commericial Undertaking -
Public Undertakings 		                        
 Investment in Non Governent Undertakings Including
Joint Venture/Special Purpose Vehicle 		                        
 Other Specified Works                         
 Traning/Human Resource Development                         
 Stores Suspense                         
 Manufacturing Suspense                         
 Miscellaneous Advances                         
 Metropolitan Transportation Projects                         
 New Lines (Construction) - Dividend Free Projects                         
 Nirbhaya Fund                         
 Transfer to Rashtirya Rail Sanraksha Kosh                         
 From General Revenues                         
 From Railways` Resources                         
 Total- Transfer to Rashtirya Rail
Sanraksha Kosh 		                        
 Amount met from                         
 Central Road Fund                         
 National Investment Fund                         
 Capital Fund                         
 Depreciation Reserve Fund                         
 Development Fund                         
 Credits or Recoveries                         
 Railway Safety Fund                         
 Nirbhaya Fund                         
 Rashtriya Rail Sanraksha Kosh                         
 Total                         
 Total-Central Sector Schemes/Projects                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 Indian Railways - Policy Formulation, Direction,
Research and Other Miscelllaneous Organisations 		                        
 Indian Railways - Commercial and Strategic Lines -
Working Expenses (3002 and 3003) 		                        
 Payments to General Revenues                         
 Appropriation from Railway Surplus                         
 Capital Outlay on Indian Railways - Commercial and
Strategic Lines (5002 and 5003) 		                        
 Total-Economic Services                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 Public Sector Undertakings                         
 Indian Railway Finance Corporation                         
 Dedicated Freight Corridor Corporation of India Limited                         
 Indian Railways                         
 Total-Public Sector Undertakings                         
 Total                         
 
Indiastat Initiatives
 
A storehouse of socio-economic statistical of 620 districts. A cluster of 11 associate websites
Provides election data for all 543 parliamentary and 4120 state assembly constituencies
A collection of over 4000 data-oriented publication in print, eBook, eFlipbook & web-based access formats
A comprehensive collection of Infographics, videos, maps and charts on various socio-economic and electoral Insights
An e-resource providing socio-economic statistical information about India, its states, sectors, regions, and districts.
A one-stop-app for all who are craving for the latest economic facts and figures of India.
One-of-a-kind online learning platform offering specialised courses and also providing interactive learning.
Twenty Four years of serving socio-economic and electoral research fraternity in india and abroad.
© Datanet India Pvt. Ltd.