| Budget Expenditure for Ministry of Railway (Capital Outlay on Railway Services) in India (2017-2018 to 2019-2020) | ||||
| (Rs. in Crore) | ||||
| Items | 2017-2018 (Actuals) | 2018-2019 (Budget Estimates) | 2018-2019 (Revised Estimates) | 2019-2020 (Budget Estimates) |
| Revenue Receipts | ||||
| 1 Total Passengers earnings (sum of 1a to 1K) | ||||
| of which | ||||
| Suburban | ||||
| Non-Suburban | ||||
| a AC First Class | ||||
| b AC Sleeper Class | ||||
| c AC 3 Tier | ||||
| d Executive Class | ||||
| e AC Chair car | ||||
| f First Class (M E) | ||||
| g First class (Ordinary) | ||||
| h Sleeper Class (M E) | ||||
| i Sleeper Class (Ordinary) | ||||
| j Second Class (M E) | ||||
| k Second Class (Ordinary) | ||||
| 2 Total goods earnings (sum of 3 to 13) | ||||
| of Which | ||||
| 3 Coal | ||||
| a For steel Plants | ||||
| b For washeries | ||||
| c For thermal power houses | ||||
| d For other public users | ||||
| 4 Raw materials for steel plants except iron ore | ||||
| 5 Pig iron and Finished Steel | ||||
| a From Steel plants | ||||
| b Form other points | ||||
| 6 Iron ore | ||||
| a for export | ||||
| b for steel plants | ||||
| c for other users | ||||
| 7 Cement | ||||
| 8 Foodgrains | ||||
| 9 Fertilizers | ||||
| 10 P.O.L | ||||
| 11 Container service | ||||
| a Domestic containers | ||||
| b EXIM containers | ||||
| 12 Other goods | ||||
| 13 Miscelleneous earnings (Goods) | ||||
| 14 Other Coaching earnings ^ | ||||
| 15 Sundry other earnings | ||||
| 16 Total earnings (1+2+14+15) | ||||
| 17 Traffic Suspense # | ||||
| 18 Gross Traffic Receipts (16+17) | ||||
| 19 Miscellaneous Receipts * | ||||
| 20 Total Railway Receipts (18+19) | ||||
| Capital Receipts | ||||
| 21 Budgetary Support @ | ||||
| 22 Extra Budgetary Resources (EBR) | ||||
| a EBR - IRFC Bonds | ||||
| b EBR (Institutional Finance) | ||||
| c EBR (Partnerships) | ||||
| 23 Total Capital Receipts (21) | ||||
| 24 Sum Total of Revenue and Capital Receipts (20+21) | ||||
| 25 Sum Total of Revenue and Capital Receipts including EBR (22+23+24) | ||||
