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  %

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