| Budget Receipts and Expenditure for Ministry of Railway in India (2019-2020 to 2021-2022) | ||||
| (Rs. in Crore) | ||||
| Receipts | 2019-2020 (Actuals) | 2020-2021 (Budget Estimates) | 2020-2021 (Revised Estimates) | 2021-2022 (Budget Estimates) |
| 1 Gross Traffic receipts (1a to 1e) | ||||
| a Receipts from Passengers | ||||
| b Receipts from freight | ||||
| c Other coaching receipts & | ||||
| d Sundry other earnings $ | ||||
| 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 @ | ||||
| 6 a Special Loan from General Revenues for Covid related resource gap in 2020-21 and to liquidate adverse balance in Public Account in 2019-20 @ | ||||
| 7 Total Receipts +Budget Support (5+6+6a) | ||||
| 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 | ||||
| 11 Miscelleneous Expenditure ## | ||||
| 12 Total Expenditure from Railway Revenues(10+11) | ||||
| 13 Expenditure from EBR and Budgetary Support(6+8) | ||||
| 13 a Appropriation of Special Loan from General Revenues for Covid related resource gap in 2020-21 and to liquidate adverse balance in Public Account in 2019-20 to Pension Fund | ||||
| 14 Total expenditure including EBR (12+13+13a) | ||||
| 15 Net Revenue(3-12) | ||||
| 16 Appropriation to the Development Fund | ||||
| 17 Appropriation to Capital Fund | ||||
| 18 Appropriation to Debt Service Fund | ||||
| 19 Appropriation to Rashtriya Rail Sanraksha Kosh (RRSK) | ||||
| 20 Appropriation to Railway Safety Fund | ||||
| 21 Operating Ratio ### | ||||
