| Budget Receipts and Expenditure for Ministry of Railway in India (2015-2016 and 2016-2017) | |||
| (Rs. in Crore) | |||
| Items | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) |
| Receipts | |||
| Gross Traffic Receipts | |||
| (a) Receipts from Passengers | |||
| (b) Receipts from Freight | |||
| (c) Other Coaching Receipts ^ | |||
| (d) Sundry other Earnings $ | |||
| (e) Traffic Suspense # | |||
| Miscellaneous Receipts * | |||
| Total Revenue Receipts | |||
| Capital Support from General Revenues @ | |||
| Total Railway Receipts + Budgetary Support | |||
| Extra Budgetary Resources (EBR) | |||
| Total Receipts Including EBR | |||
| Expenditure | |||
| Total Working Expenses | |||
| (a) Ordinary Working Expenses | |||
| (b) Appropriation to Pension Fund | |||
| (c) Appropriation to Depreciation Reserve Fund | |||
| Miscellaneous Expenditure ## | |||
| Total Expenditure from Railway Revenues | |||
| Expenditure from EBR and Budgetary Support | |||
| Total Expenditure Including EBR | |||
| Net Revenue | |||
| Dividend Payable | |||
| Excess/Shortfall | |||
| Appropriation to the Development Fund | |||
| Appropriation to Capital Fund | |||
| Appropriation to Debt Service Fund | |||
| Appropriation to Rastriya Rail Sanraksha Kosh (RRSK) | |||
| Operating Ratio | |||
