FY 2024-25 Railway Budget - Analysis
By Nageswara Rao 9492432160
Source: Click for Railway Budget 2024-25 at a glance
SN | Receipts | Amount (Rs. in Crores) | % |
| SN | Expenditure | Amount (Rs. in Crores) | % |
|---|
1 | Coaching Revenue | 87500 | 32 % |
| 1 | Ordinary Working Expenses | 205065 | 75 % |
|---|
2 | Goods Revenue | 180000 | 64 % |
| 2 | Appropriation to Pension Fund | 67000 | 24 % |
|---|
3 | Sundry Revenue | 10500 | 4 % |
| 3 | Appropriation to DRF | 1000 | 1 % |
|---|
4 | Gross Revenue (1+2+3) | 278000 | 100 % |
| 4 | Total Working Expenses (1+2+3) | 273065 | 100 % |
|---|
5 | Suspense | 100 |
|
| 5 | Suspense | Minus 65 |
|
|---|
6 | Gross Traffic Receipts (4+5) | 278100 |
|
| 6 | Gross Expenditure (4+5) | 273000 |
|
|---|
7 | Misc Receipts | 400 |
|
| 7 | Misc. Expenditure | 2700 |
|
|---|
8 | Total Revenue Receipts (6+7) | 278500 |
|
| 8 | Total Revenue Expenditure | 275700 |
|
Operating Ratio: = Total Working Expenses / Gross Revenue x 100
Operating Ratio = 273065 / 278000 x 100 = 98.22%
Net Revenue = Total Revenue Receipts minus Total Revenue Expenditure
Net Revenue = 278500 minus 275700 = 2800
Appropriation of Net Revenue/ Net Receipts / Surplus - Rs. 2800 Crores
Fund | Amount (Rs. in Crores) |
Development Fund | 1000 |
RRSK | 1800 |
Net Revenue /Net Receipts | 2800 |
Appropriations to Capital Fund, RSF - Railway Safety Fund, Debt Service Fund - NIL
Highest OR: Kolkata Metro - 232.2%, NCR - 206.4%
Lowest OR: ECoR - 53.6%, SECR - 59.9%
