| Budget Expenditure for Ministry of Railway (Investment) in India (2015-2016 to 2017-2018) | |||||
| (Rs. in Crore) | |||||
| Items | 2015-2016 | 2016-2017 | 2017-2018 (Budget) | ||
| Actual | Achievement | Budget | Revised | ||
| Part-A : Financials (Budget + EBR) | |||||
| New Lines (Construction) * | |||||
| Gauge Conversion * | |||||
| Doubling * | |||||
| Traffic Facilities-Yard Remodelling and Others | |||||
| Rolling Stock | |||||
| Leased Assets - Payment of Capital Component | |||||
| Road Safety Works-Road Over/Under Bridges | |||||
| Track Renewals | |||||
| Electrification Projects | |||||
| Other Electrical Works excluding TRD | |||||
| Workshops Including Production Units | |||||
| Staff Quarters | |||||
| Amenities for Staff | |||||
| Passengers Amenities | |||||
| Investment in Government Commercial Undertaking-Public Undertaking | |||||
| Investment in Non-Government Undertaking Including JVs/SPVs | |||||
| Metropolitan Transport Projects | |||||
| Others | |||||
| Total | |||||
| Part-B : Physical Targets | |||||
| Construction of New Lines (Route Kms) | |||||
| Gauge Conversion (Route Kms) | |||||
| Doubling of Lines (Route Kms) | |||||
| Rolling Stock | |||||
| (a) Locomotives | |||||
| (i) Diesel | |||||
| (ii) Electric | |||||
| (b) Coaches | |||||
| (c) Wagons (Vehicle Units) | |||||
| Track Renewals (Route Kms) | |||||
| Electrification Projects (Route Kms) | |||||
| Passenger Traffic Plan (Million Passenger Kms) | |||||
| 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 and E) | |||||
| (g) First Class | |||||
| (h) Sleeper Class (M and E) | |||||
| (i) Sleeper Class (Ordinary) | |||||
| (j) Second Class (M and E) | |||||
| (k) Second Class (Ordinary) | |||||
| Goods Traffic Plan (Million Net Tonne Kms) | |||||
| Coal | |||||
| (a) For Steel Plants | |||||
| (b) For Washeries | |||||
| (c) For Thermal Power Houses | |||||
| (d) For Other Public Users | |||||
| Raw Materials For Steel Plants Except Iron | |||||
| Pig Iron and Finished Steel | |||||
| (a) From Steel Plants | |||||
| (b) From Other Plants | |||||
| Iron Ore | |||||
| (a) For Export | |||||
| (b) For Steel Plants | |||||
| (c) For Other Users | |||||
| Cement | |||||
| Foodgrains | |||||
| Fertilizers | |||||
| P.O.L | |||||
| Container Service | |||||
| (a) Domestic Containers | |||||
| (b) Exim Containers | |||||
| Other Goods | |||||
