Rail Budget 2016-17 at a glance

10/03/2016 By Train News Leave a Comment

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	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)

Source : PIB

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