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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