Rail Budget 2016-17 at a glance
Rail Budget 2016-17 at a glance
(Rupees
in crore)
|
Description
|
Revised
2015-16
|
Budget
2016-17
|
|
1. Gross Traffic Receipts
|
167834.00
|
184819.84
|
|
2. Miscellaneous Receipts
(a) Subsidy from General Revenues towards dividend relief and other
concessions
(b) Other Miscellaneous Receipts
(c) Total Miscellaneous Receipts
|
3720.97
250.00
3970.97
|
4300.80
150.00
4450.80
|
|
3. Total Receipts
|
17180497
|
189270.64
|
|
4. Net Ordinary Working Expenses
|
110690.00
|
123560.00
|
|
5. Appropriation to Pension Fund
|
34500.00
|
42500.00
|
|
6. Appropriation to Depreciation Reserve Fund
|
5500.00
|
3200.00
|
|
7. Total Working Expenses (4+5+6)
|
150690.00
|
169260.00
|
|
8. Miscellaneous Expenditure
(a) Other Miscellaneous Expenditure
(b) Total Miscellaneous Expenditure
|
1217.13
1217.13
|
1800.00
1800.00
|
|
9. Total Expenditure (7+8)
|
151907.13
|
171060.00
|
|
10. Net Revenue (3-9)
|
19897.84
|
18210.64
|
|
11. Dividend Payable to General Revenues
|
8495.44
|
9731.29
|
|
12. Excess (+) / Shortfall(-) (10-11)
|
11402.40
|
8479.35
|
|
13. Appropriation to Development Fund
|
1323.71
|
2515.00
|
|
14. Appropriation to Capital Fund
|
6293.00
|
5750.00
|
|
15. Appropriation to Debt Service Fund
|
3785.69
|
214.35
|
|
16. Operating Ration
|
90.0%
|
92.0%
|
|
17. Ratio of Net Revenue to Capital-at-Charge and investment from Capital
Fund
|
7.2%
|
5.8%
|
Source:
- Explanatory Memorandum on The Railway Budget for 2016-17 published by
Ministry of Railways (Railway Board)
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