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
| |
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