| Budget Receipts and Expenditure for Ministry of Railway in India (2017-2018 to 2019-2020) | ||||
| (Rs. in Crore) | ||||
| Items | Actuals (2017-2018) | Budget (2018-2019) | Revised (2018-2019) | Budget (2019-2020) |
| Receipts | | | | |
| 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 Receipts (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 Receipts 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 Budgentary Support(6+8) | ||||
| 14 Total expenditure including EBR (12+13) | ||||
| 15 Net Revenue(3-12) | ||||
| 16 Dividend payable | ||||
| 17 Excess/Shortfall (13-14) | ||||
| 18 Appropriation to the Development Fund | ||||
| 19 Appropriation to Capital Fund | ||||
| 20 Appropriation to Dept Service Fund | ||||
| 21 Appropriation to Rastriya Rail Sanraksha Kosh (RRSK) | ||||
| 22 Appropriation to Railway Safety Fund | ||||
| 23 Operation Ratio | ||||
