| Budget Expenditure for Ministry of Railway (Capital Outlay on Railway Services) in India (2015-2016 to 2017-2018) | ||||
| (Rs. in Crore) | ||||
| Items | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) |
| Revenue Expenditure | ||||
| General Superintendence and Services | ||||
| Repairs and Maintenance | ||||
| (a) Permanent Way and Works | ||||
| (b) Motive Powers | ||||
| (c) Carriages and Wagons | ||||
| (d) Plants and Equipment | ||||
| Operating Expenses | ||||
| (a) Rolling Stock and Equipment | ||||
| (b) Traffic | ||||
| (c) Fuel | ||||
| Staff Welfare and Amenities | ||||
| Miscellaneous Working Expenses | ||||
| Provident Fund and Retirement Benefits (Pension) | ||||
| Deduct | ||||
| (a) Credits or Recoveries | ||||
| (i) Amount Recouped from Pension Fund | ||||
| (ii) Other Credits | ||||
| Ordinary Working Expenses (Net) from Revenue | ||||
| Appropriation to Depreciation Reserve Fund | ||||
| Appropriation to Pension Fund | ||||
| Miscellaneous Expenditure * | ||||
| Dividend Payment | ||||
| Total Revenue Expenditure | ||||
| Capital Expenditure (Budgetary Sources) | ||||
| New Lines (Construction) | ||||
| Gauge Conversion | ||||
| Doubling of Lines | ||||
| Traffic Facilities - Yard Remodelling and others | ||||
| Computerisation | ||||
| Railway Research | ||||
| Rolling Stock | ||||
| Leased Assets - Payment of Capital Component | ||||
| Road Safety Works | ||||
| (a) Level Crossing | ||||
| (b) Road Over/under Bridges | ||||
| Track Renewals | ||||
| Bridge Works | ||||
| Signalling and Telecommunication Works | ||||
| Electrification Projects | ||||
| Other Electric Works Excluding TRD | ||||
| Traction Distribution Works | ||||
| Machinery and Plant | ||||
| Workshops Including Production Units | ||||
| Staff Quarters | ||||
| Amenities for Staff | ||||
| Amenities for Passengers | ||||
| Investment in Government Commercial Undertakings/Public Undertakings | ||||
| Investment in Non-Government Undertakings Including JVs & SPVs | ||||
| Other Specified Works | ||||
| Training/HRD | ||||
| Net Inventories | ||||
| Transfer to Rastriya Rail Suraksha Kosh (RRSK) | ||||
| Gross Total Credits Excluding MTP Credits | ||||
| Total | ||||
| Metropolitan Transport Projects (MTP) | ||||
| New Lines (Construction) - Earlier Dividend Free Projects | ||||
| MTP (Excluding Suspense) Credit or Recoveries | ||||
| Total Capital Expenditure (Budgetary Sources) | ||||
| Expenditure from Budgetary Support | ||||
| Investment from EBR etc. | ||||
| Grand Total of Capital Expenditure Including EBR | ||||
| Sum Total of Revenue and Capital Expenditure including EBR | ||||
