·
Financials
Segment
|
Target (Rs. in Crores)
|
Percentage
|
Coaching Earnings
|
61000
|
27
|
Goods Earnings
|
147000
|
65
|
Sundry Earnings
|
17613
|
8
|
Gross Earnings
|
225613
|
100
|
·
Capex - Capital
Expenditure - Rs. 1,61,000 Crores
·
Budgetary support
- Rs. 70,000 Crores (44% of Total outlay)
·
Freight target - 1265 Million Tonnes
·
Operating Ratio - 96.2 %
(2019-20 Revised - 97.5%)
·
Salary payout - Rs. 93,000 Crores (Approx) - 43 % of Total Working Expenses
·
Eliminated unmanned Level Crossings
·
Setting up of large solar power capacity
alongside the Rail tracks
·
Redevelopment of 4 Railway Stations . They are 1. Chandigarh 2. Surat (Gujarat) 3.
Anand Vihar (New Delhi) 4. Bijwasan (New Delhi)
·
Already in progress - Habibganj (Bhopal)- WCR -
93 % completed and Gandhi Nagar (Gujarat) - WR - 91 % completed
·
150 Passenger
trains - Private players.
·
HSR - High Speed Rail Project between Mumbai to Ahmedabad
- to be complete by 2023
·
Bengaluru Suburban
Transport Project -148 Kms - Rs. 18,600 Crores (20 % equity by Central Govt. and Up to 60 %
by External assistance) - Fares on Metro
model (So don't expect subsidized fares
like in other suburbans i.e., Mumbai, Hyderabad etc. )
·
More Tejas type trains
·
Kisan Rail through PPP - for carrying of
perishable products like milk, meat,fish etc through Refrigerated coaches
attached to Passenger and Goods Trains.
·
Electrification as on 01.04.2019 -
Indian Railways Network - in Route Kilo Meters (RKMs)
Total
|
Broad Gauge
|
Electrified
|
69182 RKMs
|
64298 RKMs (93 %
of Total Track)
|
35488 RKMs ( 55 %
of BG Track )
|
·
Achieve electrification of 27000 kms of track
India - Budget 2020-21
(Rs. in Crores)
Segment
|
Receipts
|
Expenditure
|
Revenue
|
2020926
|
2630145
|
Capital
|
1021304
|
412085
|
Total
|
3042230
|
3042230
|
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