| Budget Receipts and Expenditure for Ministry of Railway in India (2016-2017 to 2018-2019) | ||||
| (Rs. in Crore) | ||||
| Items | Actual | Budget | Revised | Budget |
| 2016-2017 | 2017-2018 | 2017-2018 | 2018-2019 | |
| Receipts | ||||
| Gross Traffic Receipts | ||||
| Receipts from Passengers | ||||
| Receipts from Freight | ||||
| Other Coaching Receipts^ | ||||
| Sundry other Earnings$ | ||||
| Traffic Suspense# | ||||
| Miscellaneous Receipts* | ||||
| Total Revenue Receipts | ||||
| Capital Support from General Revenues@ | ||||
| Total Railway Receipts + Budgetary Support | ||||
| Extra Budgetary Resources (EBR) | ||||
| Total Receipts Including EBR Expenditure | ||||
| Total Working Expenses | ||||
| Ordinary Working Expenses | ||||
| Appropriation to Pension Fund | ||||
| Appropriation to Depreciation Reserve Fund | ||||
| Miscelleneous Expenditure## | ||||
| Total Expenditure from Railway Revenues | ||||
| Expenditure from EBR and Budgetary Support | ||||
| Total Expenditure Including EBR | ||||
| Net Revenue | ||||
| Dividend Payable | ||||
| Excess/Shortfall | ||||
| Appropriation to the Development Fund | ||||
| Appropriation to Capital Fund | ||||
| Appropriation to Debt Service Fund | ||||
| Appropriation to Rastriya Rail | ||||
| Sanraksha Kosh (RRSK) | ||||
| Operating Ratio | ||||
