Rail Budget 2016-17 at a glance
(Rupees in crore)
|
Description |
Revised 2015-16 |
Budget 2016-17 |
| 1. Gross Traffic Receipts | 167834.00 | 184819.84 |
| 2. Miscellaneous Receipts
(a) Subsidy from General Revenues towards dividend relief and other concessions (b) Other Miscellaneous Receipts (c) Total Miscellaneous Receipts
|
3720.97
250.00 3970.97 |
4300.80
150.00 4450.80 |
| 3. Total Receipts | 17180497 | 189270.64 |
| 4. Net Ordinary Working Expenses | 110690.00 | 123560.00 |
| 5. Appropriation to Pension Fund | 34500.00 | 42500.00 |
| 6. Appropriation to Depreciation Reserve Fund | 5500.00 | 3200.00 |
| 7. Total Working Expenses (4+5+6) | 150690.00 | 169260.00 |
| 8. Miscellaneous Expenditure
(a) Other Miscellaneous Expenditure (b) Total Miscellaneous Expenditure |
1217.13
1217.13 |
1800.00
1800.00 |
| 9. Total Expenditure (7+8) | 151907.13 | 171060.00 |
| 10. Net Revenue (3-9) | 19897.84 | 18210.64 |
| 11. Dividend Payable to General Revenues |
8495.44 |
9731.29 |
| 12. Excess (+) / Shortfall(-) (10-11) | 11402.40 | 8479.35 |
| 13. Appropriation to Development Fund | 1323.71 | 2515.00 |
| 14. Appropriation to Capital Fund | 6293.00 | 5750.00 |
| 15. Appropriation to Debt Service Fund | 3785.69 | 214.35 |
| 16. Operating Ration | 90.0% | 92.0% |
| 17. Ratio of Net Revenue to Capital-at-Charge and investment from Capital Fund | 7.2% | 5.8% |
Source: – Explanatory Memorandum on The Railway Budget for 2016-17 published by Ministry of Railways (Railway Board)
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