Railway Budget 2023-24 Analysis & OR Operating Ratio Table

 FY 2023-24 Railway Budget - Analysis 

SN	Receipts	Amount  (Rs. in Crores)	Percentage		SN	Expenditure	Amount  (Rs. in Crores)	Percentage
1	Coaching Revenue	77000	29 %		1	Ordinary Working Expenses	188886.85	72 %
2	Goods Revenue	179500	68 %		2	Appropriation to Pension Fund	70516	27 %
3	Sundry Revenue	8000	3 %		3	Appropriation to DRF	1000	1 %
4	Gross Revenue (1+2+3)	264500	100 %		4	Total Working Expenses (1+2+3)	260402.85	100 %
5	Suspense	100			5	Suspense	-312.85
6	Gross Traffic Receipts (4+5)	264600			6	Gross Expenditure (4+5)	260090
7	Misc Receipts	400			7	Misc. Expenditure	2700
8	Total Receipts (6+7)	265000			8	Total Expenditure	262790

Operating Ratio:

Operating Ratio = Total Working Expenses / Gross Revenue x 100

Operating Ratio = 260402.85 / 264500 x 100 = 98.45

Operating Ratio =     98.45 %

Net Revenue:

Net Revenue = Gross Revenue minus Gross Working Expenses

Net Revenue =  264500 minus 260402.85 = 4097.15

Net Revenue = 4097.15

Net Receipts/ Surplus =  Total Revenue Receipts minus Total Revenue Expenditure 

Net Receipts / Surplus = 265000 minus 262790 =2210

Appropriation of Net Receipts / Surplus - Rs. 2210 Crores

Fund	Amount  (Rs. in Crores)
Development Fund	1210
RRSK	1000
Net Receipts Total	2210

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

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