| Budget Receipts and Expenditure for Ministry of Railways 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) |
| Receipts | ||||
| 1 Gross Traffic Receipts (1a to 1e) | ||||
| a Receipts from Passengers | ||||
| b Receipts from Freight | ||||
| c Other Coaching Receipts | ||||
| d Sundry Other Revenue | ||||
| e Traffic Suspense | ||||
| 2 Miscellaneous Receipts | ||||
| 3 Total Revenue Receipt (1+2) | ||||
| 4 Capital Receipts | ||||
| 5 Total Railway Receipts(3+4) | ||||
| 6 Capital Support from Budget of Govt. of India | ||||
| 7 Total Receipts +Budget Support (5+6) | ||||
| 8 Extra Budgetary Resources (EBR) | ||||
| 9 Total Receipt including EBR(7+8) | ||||
| Expenditure | ||||
| 10 Total Working Expenses (10a to 10c) | ||||
| a Ordinary Working Expenses | ||||
| b Appropriation to Pension Fund | ||||
| c Appropriation Depreciation Reserve Fund | ||||
| Miscelleneous Expenditure | ||||
| Total Expenditure from Railway Revenues(10+11) | ||||
| Expenditure from EBR and Budgetary Support(6+8) | ||||
| Total expenditure including EBR (12+13) | ||||
| Net Revenue(3-12) | ||||
| Appropriation to the Development Fund | ||||
| Appropriation to Capital Fund | ||||
| Appropriation to Debt Service Fund | ||||
| Appropriation to Rashtriya Rail Sanraksha Kosh (RRSK) | ||||
| Appropriation to Railway Safety Fund | ||||
| Operating Ratio | ||||
