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