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
∙
Rupee outgoing
Railway Capex 2022-23
Capex - Capital Expenditure - Rs. 2,45,800 Crores