| Budget Expenditure for Ministry of Railway (Capital Outlay on Railway Services) in India (2017-2018 to 2019-2020) | ||||
| (Rs. in Crore) | ||||
| Items | Actuals 2017-2018 | Budget 2018-2019 | Revised 2018-2019 | Budget 2019-2020 |
| Revenue expenditure | ||||
| 1 General Superintendence and Services | ||||
| 2 Repairs and Maintenance | ||||
| a Permanent Way and Works | ||||
| b Motive Power | ||||
| c Carriages and Wagons | ||||
| d Plants and Equipment | ||||
| 3 Operating expenses | ||||
| a Rolling Stock and Equipment | ||||
| b Traffic | ||||
| c Fuel | ||||
| 4 Staff Welfare and Amenities | ||||
| 5 Miscelleneous Working Expenses | ||||
| 6 Provident Fund and Retirement Benefits (Pension) | ||||
| 7 Deduct | ||||
| Credits or recoveries {7a(I)+7a(II)} | ||||
| 8 Ordinary Working Expenses (Net) from Revenue (1+2+3+4+5+6+7a) | ||||
| 9 Appropriation to Depreciation Reserve Fund | ||||
| 10 Appropriation to Pension Fund | ||||
| 11 Miscellaneous Expenditure * | ||||
| 12 Dividend Payment | ||||
| 13 Total Revenue expenditure (8+9+10+11+12) | ||||
| Capital Expenditure (Budgetary Sources) | ||||
| 14 New Lines (Construction) | ||||
| 15 Gauge Conversion | ||||
| 16 Doubling of lines | ||||
| 17 Traffic Facilities-Yard Remodelling and Other | ||||
| 18 Computerisation | ||||
| 19 Railway Research | ||||
| 20 Rolling Stock | ||||
| 21 Leased Assets-Payment of Capital Component | ||||
| 22 Road Safety Work : | ||||
| a Level Crossing | ||||
| b Road Over/Under Bridges | ||||
| 23 Track Renewals | ||||
| 24 Bridge Works | ||||
| 25 Signalling and Telecommunication Works | ||||
| 26 Electrification Projects | ||||
| 27 Other Electric Works Excluding TRD | ||||
| 28 Traction Distribution Works | ||||
| 29 Machinery and Plant | ||||
| 30 Workshops Including Production Units | ||||
| 31 Staff Quarters | ||||
| 32 Amenities for Staff | ||||
| 33 Amenities for Passengers | ||||
| 34 Investment in Government Commercial Undertakings/Public Undertakings | ||||
| 35 Investment in non-Government Commercial Undertakings including JVs,SPVs | ||||
| 36 Other Specified Works | ||||
| 37 Training/HRD | ||||
| 38 Net Inventories | ||||
| 39 Transfer to Rashtriya Rail Suraksha Kosh(RRSK) | ||||
| 40 Gross Total Credits Excluding MTP Credits | ||||
| 41 Total {(14 to 38)-40} | ||||
| 42 Gross Total Credits Excluding MTP Credits | ||||
| 43 New Lines(Construction)-Udhampur-Srinagar-Baramula | ||||
| 44 MTP (excluding suspence) Credit or Recoveries | ||||
| 45 Total Capital Expenditure (Budgentry Sources) {(41 to 43)-44} | ||||
| of which Expenditure from Budgentry Suppoprt @ | ||||
| 46 Invesment from EBR etc. # | ||||
| 47 Grand Total Capital Expenditure including EBR (45+46) | ||||
| 48 Sum Total of Revenue and Capital Expenditure including EBR (8+9+10+11+12+47) | ||||
| Revenue Expenditure (Gross) on Safety : | ||||
| Repairs & Maintenance of PermanentWays & Works | ||||
| Repairs & Maintenance of Motive Powers | ||||
| Repairs & Maintenance of Carriage & Wagons | ||||
| Repairs & Maintenance of Plants & 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 (Revenue + Capital) on Safety) | ||||
