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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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