Railway Accounts Department Examinations

Showing posts with label analysis. Show all posts
Showing posts with label analysis. Show all posts

Thursday, February 1, 2024

Railway Budget 2024-25 Analysis

 



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%


Sunday, February 5, 2023

Railway Budget 2023-24 Analysis & OR Operating Ratio Table

 FY 2023-24 Railway Budget - Analysis 


SN

Receipts

Amount 

(Rs. in Crores)

Percentage


SN

Expenditure

Amount 

(Rs. in Crores)

Percentage

1

Coaching Revenue

77000

29 %


1

Ordinary Working Expenses

188886.85

72 %

2

Goods Revenue

179500

68 %


2

Appropriation to Pension Fund

70516

27 %

3

Sundry Revenue

8000

  3 %


3

Appropriation to DRF

1000

1 %

4

Gross Revenue (1+2+3)

264500

100 %


4

Total Working Expenses (1+2+3)

260402.85

100 %

5

Suspense

100



5

Suspense

-312.85


6

Gross Traffic Receipts (4+5)

264600



6

Gross Expenditure (4+5)

260090


7

Misc Receipts

400



7

Misc. Expenditure

2700


8

Total Receipts (6+7)

265000



8

Total Expenditure

262790



Operating Ratio:

Operating Ratio = Total Working Expenses / Gross Revenue x 100

Operating Ratio = 260402.85 / 264500 x 100 = 98.45

Operating Ratio =     98.45 %


Net Revenue:

Net Revenue = Gross Revenue minus Gross Working Expenses

Net Revenue =  264500 minus 260402.85 = 4097.15

Net Revenue = 4097.15


Net Receipts/ Surplus =  Total Revenue Receipts minus Total Revenue Expenditure 

Net Receipts / Surplus = 265000 minus 262790 =2210

Appropriation of Net Receipts / Surplus - Rs. 2210 Crores


Fund

Amount

 (Rs. in Crores)

Development Fund

1210

RRSK

1000

Net Receipts Total

2210


Nil appropriations to Capital Fund, RSF - Railway Safety Fund, Debt Service Fund 



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