Railway Capex 2020-21 Budget

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Railway Capex 2020-21 Budget

·         Capex - Capital Expenditure - 1,61,042 Crores

Source of Finance		Amount (Rs.in Crores)	Percentage
Capital	46500
RRSK	5000
CRIF	18500
Total - Gross Budgetary Support	70000	70000	43 %
DRF	1000
Development Fund	1500
RRSK	5000
Total - Internal Resources		7500	5 %
EBR - IRFC	30000
EBR - IF	28000
EBR - PPP	25292
Nirbhaya Fund	250
Total - External Resources	83542	83542	52 %
Grand Total		161042	100 %

Note: RRSK -  Rs. 10,000 Crores (Budgetary support - Rs. 5000 Crores & Internal Sources - Rs. 5000 Crores)

·         Make Indian Railways, the Growth engine of the Indian Economy.

·         GBS - Gross Budgetary Support  -  Rs. 70,000 Crores (includes RRSK - Rs. 5000 Crores & CRIF - Rs. 18,500 Crores)

·         Electrification - 6500 Route KMs - target (By 2023-2224 - target is entire BG network electrification)

·         New Lines, GC, Doubling, Tripling - 3750 Route KMs

·         Freight loading target - 1265 Million Tonnes.

·         Average freight lead - 553 KM

·         Originating Passengers - 879 Crores

·         S & T - to implement CTC - Centralized Traffic Control system along with Automatic Block Signaling system- 1830 Kms over 8 Zonal Railways.

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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