2020-21 Railway Budget financials

 2020-21 Railway Revenue Budget - Financials

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

Operating Ratio - PPT

Operating ratio ppt from Nageswara Rao M

Railway Budget 2019-20 - At a glance

2019-20 Railway Budget - At a glance 

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Statement of Receipts & Outgoings of Indian Railways - 2019-20
Outgoings	Amount ( Rs. in Crs)	SN	Receipts	Amount ( Rs. in Crs)
OWE - Ordinary Working Expenses - Net	155000	1	Gross Traffic Receipts	216675
Appropriation to Pension Fund	50000	2	Misc Receipts	260
Appropriation to Depreciation Reserve Fund	500
Misc Expenditure	2400
Appropriation to Capital Fund	3035
Appropriation to Development Fund	1000
Appropriation to RRSK - Rashtriya Rail Sanraksha Kosh	5000
Total	216935		Total	216935

2019-20 Railway Budget	Rs. In Crores	Percentage
Coaching earnings	62000	29
Goods earnings	143000	66
Sundry other earnings	11575	5
Gross Earnings	216575	100

Bifurcation of  Gross Working expenses -2019-20
Category	Rs. In Crores	Percentage
Genl Suptd & Services	8851	4
Repairs & Maintenance of Railway Assets	48456	24
Operating Expenses	79161	38
Staff welfare	7915	4
Miscellaneous	8253	4
NPS- New Pension Scheme	2713	1
Appropriation to DRF - Depreciation Reserve Fund	500	1
Appropriation to Pension Fund	50000	24
Gross working expenses	205849	100

OR- Operating Ratio for Indian Railways - 2019-20

Operating Ratio formulae = Gross Working Expenses / Gross Earnings x 100

Operating Ratio for 2019-20 = 205849/216575 x 100 = 95.05 %  ( say 95% )

	2017-18  Actual	2018-19 Revised	2019-20 Budget
OR (%)	98.4	96.2	95.0

Sub Major Head under Major Head 3002	Erstwhile Demand No	Rs. In Crores	Percentage
1	3	8851	4
2	4	16007	8
3	5	6952	3
4	6	16561	8
5	7	8936	4
6	8	15716	8
7	9	30670	15
8	10	32775	16
9	11	7915	4
10	12	8253	4
11	13	2713	1
12	14	50500	25
Gross working expenses		205849	100