Railway Accounts Department Examinations

Showing posts with label budget 2019-20. Show all posts
Showing posts with label budget 2019-20. Show all posts

Thursday, January 9, 2020

Capex - Capital Expenditure of Indian Railways - 2019-20


CAPEX – INDIAN RAILWAYS 2019-20

Source of Finance
Amount
 (Rs. In Crores)
Amount
(Rs. In Crores)
Percentage
1. Capital
35587


2. RRSK
15000


3. Central Road Fund (Railway Safety Fund)
15250


Gross Budgetary Support (GBS)  - Total
65837
65837
41 %
1.Capital Fund
3000


2. DRF
1000


3. Development Fund – DF
1500


4. RRSK
5000


Internal Resources – Total
10500
10500
7 %
1. IRFC
55471


2. PPP
28100


Extra Budgetary Resources – EBR
83571
83571
52  %
Grand Total

159908
100  %


Tuesday, July 9, 2019

Railway Budget 2019-20 - At a glance




2019-20 Railway Budget - At a glance 

 Click here for Railway Board link



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