| Budget Expenditure for Ministry of Railway (Capital Outlay on Railway Services) in India (2016-2017 to 2018-2019) | ||||
| (Rs. in Crore) | ||||
| Items | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) |
| Revenue Expenditure | ||||
| General Superintendence and services | ||||
| Repairs and Maintenance | ||||
| a) Permanent Way and Works | ||||
| b) Motive Power | ||||
| c) Carriages and Wagons | ||||
| d) Plants and Equipment | ||||
| Operating Expenses | ||||
| a) Rolling Stock and Equipment | ||||
| b) Traffic | ||||
| c) Fuel | ||||
| Staff Welfare and Amenities | ||||
| Miscelleneous 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 Undertaking Including JVs, SPVs | ||||
| Other Specified Works | ||||
| Training/HRD | ||||
| Net Inventories | ||||
| Transfer to Rashtriya Rail Suraksha Kosh (RRSK) | ||||
| Gross Total Credits Excluding MTP Credits | ||||
| Total | ||||
| Metropolitan Transport Projects (MTP) | ||||
| New Lines (Construction) - Udhampur-Srinagar-Baramula | ||||
| MTP (Excluding Suspense) Credit or Recoveries | ||||
| Total Capital Expenditure (Budgetary Sources) of which | ||||
| Expenditure from Budgetary Support@ | ||||
| Investment from EBR etc.# | ||||
| Grand Total of Capital Expenditure Including EBR | ||||
| Sum Total of Revenue and Capital Expenditure Including EBR | ||||
| Revenue Expenditure (Gross) on Safety | ||||
| Repairs & Maintenance of Permanent Ways & Works | ||||
| Repairs & Maintenance of Motive Powers | ||||
| Repairs & Maintenance of Carriages & Wagons | ||||
| Repairs & Maintenance of Plant & Equipment | ||||
| Operating Expenses-Traffic- Minor Head 600-Safety | ||||
| Total Revenue (Safety) | ||||
| Capital Expenditure (Gross) on Safety | ||||
| Total Plan Outlay | ||||
| Assets Acquisition, Construction & Replacement | ||||
| Road Safety Works-Level Crossings | ||||
| Road Safety Works - ROBs/ RUBs (Includes EBR) | ||||
| Track Renewals | ||||
| Bridge Works | ||||
| Signalling and Telecom Works | ||||
| Workshops (POH/IOH of Rolling Stock) (Includes EBR) | ||||
| Other Planheads (Under RRSK) | ||||
| Total Capital (Safety) | ||||
| Total (Revnue+Capital) on Safety | ||||
