Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Railways in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given Below:                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Working Expenses                         
 1.01 Staff Cost                         
 1.02 Office Expenses (Contigent Expenses)                         
 1.03 Less Receipts                         
 Net                         
 2. Other Ordinary Working Expenses                         
 2.01 Diesel for Traction                         
 2.02 Electricity for Traction                         
 2.03 Materials for Repairs and Mainteinance                         
 2.04 Contractual Payments                         
 2.05 Lease/Hire Charges Payable to Indian Railway Finance Corporation etc.                         
 2.06 Inter Railway Financial Adjusment (Transfer of Debits/Credits)                         
 2.07 Electricity for Non-Traction                         
 2.08 Fuel for other than Traction                         
 2.09 Excise-Sales Tax, VAT etc                         
 2.10 Security -Government Railway Police etc                         
 2.11 Compensation Claims and Workmen'
Compensation Claim 		                        
 2.12 Catering                         
 2.13 Annual Maintenance Contract / Spectrum Charges etc                         
 2.14 Miscellaneous Expenditure                         
 2.15 Appropriation to Depreciation Reserve Fund                         
 2.16 Appropriation to Pension Fund                         
 2.17 Expenditure on Pension                         
 2.18 Deduct amount met from Pension Fund                         
 2.19 Less Recoveries                         
 Net                         
 3. Appropriation to Railway Funds from Surplus                         
 3.01 Appropriation to Development Fund                         
 3.02 Appropriation to Capital Fund                         
 3.03 Appropriation to Rashtirya Rail Sanraksha Kosh                         
 3.04 Less Receipts                         
 Net                         
 4. Railway Revenue Receipts                         
 4.01 Passenger                         
 4.02 Other Coaching                         
 4.03 Goods                         
                        
 Net                         
 4.04 Sundry                         
 4.05 Suspense                         
 4.06 Other Miscellaneous Receipts                         
 Net                         
 5. Budget Support from General Revenues                         
 5.01 Reimbursement of Losses on Operation of Strategic Lines                         
 5.02 Emergency Response and Health System Preparedness Package, etc.                         
 5.03 Debt Servicing (Interest Component) against Market Borrowings for National Projects 2018-19                         
 Total- Budget Support from General Revenues                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 6. Transfer to Central Road and Infrastructure Fund                         
 7. Transfer to National Investment Fund                         
 8. New Lines                         
 9. Gauge Conversion                         
 10. Doubling                         
 11. Computerisation                         
 12. Traffic Facilities - Yard Remodelling and Others                         
 13. Railway Research                         
 14. Rolling Stock                         
 15. Leased assets - Payment of Capital Component                         
 16. Road Safety Works - Level Crossings                         
 17. Road Safety Works - Road Over/Under Bridges                         
 18. Track Renewals                         
 19. Bridge Works, Turnnel Works and Approaches                         
 20. Signalling and Telecom                         
 21. Electrification Projects                         
 22. Other Electrical Works                         
 23. Machinery and Plant                         
 24. Workshop Including Production Units                         
 25. Staff Welfare                         
 26. Customer Amenities                         
 27. Investment in PSU/JV/SPV etc.                         
 28. Other Specified Works                         
 29. Training/Human Resource Development                         
 30. Stores Suspense                         
 31. Manufacturing Suspense                         
 32. Miscellaneous Advances                         
 33. Metropolitan Transportation Projects                         
 34. Transfer to Rashtirya Rail Sanraksha Kosh                         
 34.01 From Gross Budgetary Support                         
 34.02 From Railways' Resources                         
 Total- Transfer to Rashtirya Rail Sanraksha Kosh                         
 35. Transfer to Railway Safety Fund                         
 36. Sovereign Green Fund                         
 36.01 Transfer to Sovereign Green Fund                         
 36.02 Production of Energy Efficient Three Phase Electric Locos                         
 36.03 Dum Dum airport New Garia via Rajerhat Construction of Metro Railway New Garia (Kavi Subhas) Biman Bandar                         
 36.04 Joka Binoy Badal Dinesh Bagh via Majerhat Construction of Metro Railway                         
 36.05 Amount met from Sovereign Green Fund                         
 Net                         
 37. Amount met from                         
 37.01 Central Road and Infrastructure Fund                         
 37.02 National Investment Fund                         
 37.03 Capital Fund                         
 37.04 Depreciation Reserve Fund                         
 37.05 Development Fund                         
 37.06 Credits or Recoveries                         
 37.07 Nirbhaya Fund                         
 37.08 Rashtriya Rail Sanraksha Kosh                         
 37.09 Railway Safety Fund                         
 Total                         
 Total-Central Sector Schemes/Projects                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Indian Railways - Policy Formulation, Direction, Research and Other
Miscelllaneous Organisations 		                        
 2. Indian Railways - Commercial Lines - Working Expenses                         
 3. Indian Railways - Strategic Lines - Working Expenses                         
 4. Appropriation from Railway Surplus                         
 5. Other Transport Services                         
 6. Capital Outlay on Indian Railways - Commercial Lines                         
 7. Capital Outlay on Indian Railways - Strategic Lines                         
 Total-Economic Services                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 Indian Railways                         
 1. Indian Railway Finance Corporation                         
 2. Dedicated Freight Corridor Corporation of India Limited                         
 3. Kolkata Metro Rail Corporation Limited                         
 4. National High Speed Rail Corporation Limited                         
 5. Equity in State Joint Ventures and Others                         
 6. Indian Railways                         
 7. Public Private Partnership and Others                         
 8. Bengaluru Suburban Transport Project by K RIDE                         
 Total-Indian Railways                         
 Total                         
 
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