Railway Budget 2022-23 Analysis

 FY 2022-23 Railway Budget - Analysis 

SN	Receipts	Amount  (Rs. in Crores)	Percentage		SN	Expenditure	Amount  (Rs. in Crores)	Percentage
1	Coaching Earnings	64500	27 %		1	Ordinary Working Expenses	170264.49	73 %
2	Goods Earnings	165000	69 %		2	Appropriation to Pension Fund	60000	26 %
3	Sundry Earnings	10000	4 %		3	Appropriation to DRF	2000	1 %
4	Gross Earnings (1+2+3)	239500	100 %		4	Total Working Expenses (1+2+3)	232264.49	100 %
5	Suspense	100			5	Suspense	(-)  264.49
6	Gross Traffic Receipts (4+5)	239600			6	Gross Expenditure (4+5)	232000
7	Misc Receipts	400			7	Misc. Expenditure	2640
8	Total Receipts (6+7)	240000			8	Total Expenditure	234640

Operating Ratio:

Operating Ratio = Total Working Expenses / Gross Earnings x 100

Operating Ratio = 232264.49 / 239500 x 100

Operating Ratio = 96.98 %    

Net Revenue:

Net Revenue = Total Receipts - Total Expenditure

Net Revenue = 240000 - 234640 

Net Revenue = Rs. 5360 Crores

Appropriation of Net Revenue - Rs. 5360 Crores

Fund	Amount  (Rs. in Crores)
Development Fund	1000
Capital Fund	2360
RRSK	2000
Net Revenue Total	5360

Nil appropriations to RSF - Railway Safety Fund, Debt Service Fund 

Rupee incoming

 

 

 

 

 

 

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Rupee outgoing

Railway Capex 2022-23 

  Capex - Capital Expenditure - Rs. 2,45,800 Crores