| Budget Expenditure for Ministry of Railway Expenditure (Capital Outlay on Railway Services) in India (2021-2022 to 2023-2024) | ||||
| (Rs. in Crore) | ||||
| Items | 2021-2022 (Actuals) | 2022-2023 (Budget Estimates) | 2022-2023 (Revised Estimates) | 2023-2024 (Budget Estimates) |
| Revenue Expenditure | ||||
| 1 General Superintendance 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 | ||||
| a Credits or Recoveries (7a (i) to 7a (ii)) | ||||
| (i) Amount Recouped from Pension Fund | ||||
| (ii) Other Credits | ||||
| 8 Ordinary Working Expenses (Net) from Revenue (1+2+3+4+5+6+7) | ||||
| 9 Appropriation to Depreciation Reserve Fund | ||||
| 10 Appropriation to Pension Fund | ||||
| 11 Miscellaneous Expenditure | ||||
| 12 Total Revenue Expenditure (8+9+10+11+12) | ||||
| Capital Expenditure (Budgetary Sources) | ||||
| 13 New Lines (Construction) | ||||
| 14 Gauge Conversion | ||||
| 15 Doubling of Lines | ||||
| 16 Traffic Facilities-Yard Remodelling and Others | ||||
| 17 Computerisation | ||||
| 18 Railway Research | ||||
| 19 Rolling Stock | ||||
| 20 Leased Assets-Payment of Capital Component | ||||
| 21 Road Safety Works (21a to 21b) | ||||
| a Level Crossing | ||||
| b Road Over/Under Bridges | ||||
| 22 Track Renewals | ||||
| 23 Bridge Works, Tunnel Works and Approaches | ||||
| 24 Signalling and Telecommunication Works | ||||
| 25 Electrification Projects | ||||
| 26 Other Electrical Works including TRD | ||||
| 27 Machinery and Plant | ||||
| 28 Workshops Including Production Units | ||||
| 29 Staff Welfare | ||||
| 30 Customer Amenities | ||||
| 31 Investment in Government Commercial Undertakings/Public Undertakings/JVs/SPVs | ||||
| 32 Other Specified Works | ||||
| 33 Training/HRD | ||||
| 34 Net Inventories | ||||
| 35 Gross Total Credits Excluding MTP Credits | ||||
| 36 Total {(13 to 34)-35} | ||||
| 37 Metropolitan Transport Projects(MTP) | ||||
| 38 MTP(excluding Suspense) Credit or Recoveries | ||||
| Total Capital Expenditure (Budgetary Sources) {(36 to 37)-38} | ||||
| Expenditure from Budgetary Support | ||||
| Investment from EBR etc. | ||||
| Grand Total Capital Expenditure including EBR (39+40) | ||||
| Sum Total of Revenue and Capital Expenditure including EBR (12+41) | ||||
| Revenue Expenditure (Gross) on Safety: | ||||
| Repairs & Maintenance of Permanent Ways & Works | ||||
| Repairs & Maintenance of Motive Powers | ||||
| Repairs & Maintenance of Carriage & Wagons | ||||
| Repairs & Maintenance of Plant & Equipment | ||||
| Operating Expenses- Traffic-Minor Head 600-Safety | ||||
| Total Revenue Expenditure (Safety) : | ||||
| Capital Expenditure (Gross) on Safety: | ||||
| Assets-Acquisition, Construction & Replacement : | ||||
| Road Safety Works - Level Crossings | ||||
| Road Safety Works - ROBs/ RUBs | ||||
| Track Renewals | ||||
| Bridge Works | ||||
| Signalling and Telecom Works | ||||
| Workshops (POH/IOH of Rolling Stock ) | ||||
| Other Plan Heads | ||||
| Total Capital Expenditure (Safety) : | ||||
| Total (Revenue+Capital) Expenditure on Safety : | ||||
