2020-21 Railway Revenue Budget - Financials
click for Statement of Railway receipts and Expenditure Budget 2020-21
click for Statement of Railway receipts and Expenditure Budget 2020-21
SN
|
Receipts
|
Amount
(Rs. in Crores)
|
Percentage
|
SN
|
Expenditure
|
Amount
(Rs. in Crores)
|
Percentage
|
|
1
|
Coaching Earnings
|
67500
|
30 %
|
1
|
Ordinary Working Expenses
|
163157.17
|
75 %
|
|
2
|
Goods Earnings
|
147000
|
65 %
|
2
|
Appropriation to DRF
|
800
|
1 %
|
|
3
|
Sundry Earnings
|
11013
|
5 %
|
3
|
Appropriation to Pension Fund
|
53160
|
24 %
|
|
4
|
Gross Earnings (1+2+3)
|
225513
|
100 %
|
4
|
Gross Working Expenses (1+2+3)
|
217,117.17
|
100 %
|
|
5
|
Suspense
|
100
|
5
|
Suspense
|
- 404.17
|
|||
6
|
Gross Receipts (4+5)
|
225613
|
6
|
Gross Expenditure (4+5)
|
216713
|
|||
7
|
Misc Receipts
|
300
|
7
|
Misc. Expenditure
|
2700
|
|||
8
|
Total Receipts (6+7)
|
225913
|
8
|
Total Expenditure
|
219413
|
Net Revenue = Total Receipts
- Total Expenditure
Net Revenue = 225913 - 219413
Net Revenue = 6500
Rs. 6500 Crores Net Revenue
is appropriated to
1.
Development
Fund - Rs. 1500 Crores
2.
RRSK -
Rashtriya Rail Sanraksha Kosh - Rs. 5000 Crores
Nil appropriations to Capital
Fund and RSF - Railway Safety Fund
Operating Ratio = Gross Working
Expenses / Gross Earnings x 100
Operating Ratio = 217117.17 /
225513 x 100
Operating Ratio = 96.28 %
Highest & Lowest Operating
Ratio of Zonal Railways
Zonal Railway
|
OR
|
Rank
|
Metro Railway, Kolkata
|
250.3
|
HIghest
|
Eastern Railway, Kolkata
|
171.1
|
Second Highest
|
East Coast Railway, Bhubaneswar
|
50.9
|
Lowest
|
South East Central Railway, Bilaspur
|
52.3
|
Second Lowest
|