Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Expenditure for Ministry of Railway (Reserve Funds) in India (2016-2017 and 2017-2018) 
 (Rs. in Crore) 
 Funds  Years  Sources of Transfer and
Schemes Financed 		 Opening
Balance 		 Amount
Transferred
/Utilised 		 Closing
Balance 
 A. Depreciation Reserve Fund
    Opening Balance 		          
 Transfer to the Fund           
        
 Utilization from the Fund          
 Interest Accrued          
 Estimated Closing Balance As on 31.03.2017           
 Estimated Opening Balance           
 Transfer to the Fund           
        
 Utilization from the Fund          
        
 Interest Accrued          
 Estimated Closing Balance As on 31.03.2018           
 Utility of the Fund  : to Meet Capital Expenditure
on Replacement and Renewal of Railway Assets,
Including the Improvement Element. 		          
 B. Pension Fund Opening Balance           
 Transfer to the Fund           
        
 Utilization from the Fund          
 Interest Accrued          
 Estimated Closing Balance As on 31.03.2017           
 Estimated Opening Balance           
 Transfer to the Fund           
        
 Utilization from the Fund          
 Interest Accrued          
 Estimated Closing Balance As on 31.03.2018           
 Utility of the Fund : to Meet the Pension Liabilities
of Retiring/retired Railway Employees and
Family Pension. 		          
 C. Development Fund Opening Balance           
 Transfer to the Fund           
 Utilization from the Fund          
 Interest Accrued          
 Estimated Closing Balance As on 31.03.2017           
 Estimated Opening Balance           
 Transfer to the Fund           
 Utilization from the Fund          
 Interest Accrued          
 Estimated Closing Balance As on 31.03.2018           
 Utility of the Fund  : to Meet Capital Expenditure
on Passengers and Railway Usersâ?T Amenities,
Labour Welfare Works, Unremunerative
Operating Improvements and Safety Works. 		          
 D. Capital Fund Opening Balance           
 Transfer to the Fund           
 Utilization from the Fund          
 Interest Accrued          
 Estimated Closing Balance As on 31.03.2017           
 Estimated Opening Balance           
 Transfer to the Fund           
 Utilization from the Fund          
 Interest Accrued during the Year          
 Estimated Closing Balance As on 31.03.2018           
 Utility of the Fund : to Meet the Debt Servicing
Obligation of Principal Component of Market
Borrowings from Indian Railway Finance
Corporation (IRFC) and for Expenditure
on Works of Capital Nature. 		          
 E. Debt Service Fund Opening Balance           
 Transfer to the Fund           
 Utilization from the Fund          
 Interest Accrued          
 Estimated Closing Balance As on 31.03.2017           
 Estimated Opening Balance           
 Transfer to the Fund           
 Utilization from the Fund          
 Interest Accrued          
 Estimated Closing Balance As on 31.03.2018           
 Utility of the Fund : to Meet the Debt Servicing
Obligation of Loans Taken from JICA, World
Bank etc and to Meet the Arrears of Pay on
Account of Pay Commission Recommendations. 		          
 F. Railway Safety Fund Opening Balance           
 Transfer to the Fund           
 Utilization from the Fund          
 Estimated Closing Balance As on 31.03.2017           
 Estimated Opening Balance           
 Transfer to the Fund           
 Utilization from the Fund          
        
 Estimated Closing Balance As on 31.03.2018           
 Utility of the Fund : for Capital Expenditure on
Railway Safety Works Including the Construction
of Over/under Bridges on Rail-Road Crossings
and Erection of Safety Works at Un-Manned
Rail-Road Crossings, New Lines, Gauge
Conversion and Electrification. 		          
 G. Rastriya Rail Sanraksha Kosh Opening
    Balance 		          
 Transfer to the Fund           
        
        
        
 Utilization from the Fund          
 
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