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| Type | Commercial Circular |
|---|---|
| Topic | general |
Expenditure comprise expenditure on Railway Board, other miscellaneous organisations like RDSO, RRBs/RCTs, Centralised Training institutes
Railway Budget at a Glance
STATEMENT II
RAILWAY EXPENDITURE
MàBQNQDR
Sr.
No.
Items
Actuals
2024-2025
Budget
2025-2026
Revised
2025-2026
Budget
2026-2027
Revenue Expenditure
1
General Superintendance and Services
10083.33
11059.12
10583.82
10954.35
2
Repairs and Maintenance
a Permanent Way and Works
22025.44
23315.63
22606.62
23336.16
b Motive Power
8705.05
8413.04
8238.95
8415.04
c Carriages and Wagons
23666.34
22252.95
20993.63
20653.89
d Plants and Equipment
11859.18
12879.61
12412.72
12780.47
3
Operating Expenses
a Rolling Stock and Equipment
24494.18
26302.42
25620.64
26166.69
b Traffic
42837.41
57812.60
49004.28
61251.76
c Fuel
32941.70
34293.53
33092.86
33142.36
4
Staff Welfare and Amenities
10150.40
10968.04
11222.76
11476.54
5
Miscelleneous Working Expenses
11478.60
11565.51
11098.72
11230.84
6
Provident Fund and Retirement Benefits (Pension)
68961.81
77881.55
73627.00
83777.90
7
Deduct
a credits or recoveries (7a(i) to 7a(ii))
-66734.55
-70488.00
-70502.00
-79686.00
a(i) Amount Recouped from Pension Fund
-58844.07
-66000.00
-65000.00
-74500.00
a(ii) Other Credits
-7890.48
-4488.00
-5502.00
-5186.00
8
Ordinary Working Expenses (Net) from Revenue
(1+2+3+4+5+6+7a)
200468.89
226256.00
208000.00
223500.00
9
Appropriation to Depreciation Reserve Fund
800.00
1500.00
1000.00
1500.00
10
Appropriation to Pension Fund
59500.00
68602.69
65500.00
71500.00
11
Miscellaneous Expenditure
2248.92
2700.00
2500.00
3000.00
12
Total Revenue expenditure (8+9+10+11)
263017.81
299058.69
277000.00
299500.00
Capital Expenditure (Budgetary Sources)
13
New Lines (Construction)
33363.03
32235.24
30631.50
36721.55
14
Gauge Conversion
5212.30
4550.00
4284.00
4600.00
15
Doubling of Lines
32791.16
32000.00
29026.00
37750.00
16
Traffic Facilities-Yard Remodelling and Others
7334.29
8601.00
7873.50
7897.27
17
Computerisation
360.98
428.00
441.01
492.64
18
Railway Research
42.44
60.60
87.26
86.72
19
Rolling Stock
60624.55
58894.93
63372.56
65496.63
20
Leased Assets-Payment of Capital Component
22699.42
27904.65
28157.13
39650.00
21
Road Safety Works (21a to 21b)
a Level Crossing
598.83
706.00
700.00
800.00
b Road Over/Under Bridges
7048.85
7000.00
7734.42
8225.00
22
Track Renewals
23432.67
22800.00
25166.45
22853.00
23
Bridge Works, Tunnel Works and Approaches
2160.59
2169.00
2528.61
2557.96
24
Signalling and Telecommunication Works
5567.60
6800.00
6500.00
7500.00
25
Electrification Projects
4248.38
6150.00
4500.00
5000.00
26
Other Electrical Works including TRD
1596.41
1650.50
1958.83
1952.27
27
Machinery and Plant
440.59
505.00
622.33
649.49
28
Workshops Including Production Units
3989.54
4623.50
3185.00
3888.29
29
Staff Welfare
722.58
833.00
1000.00
967.31
Expenditure Profile 2026-2027
299
30
Customer Amenities
13034.11
12118.39
12120.50
11971.82
31
Investment in Government Commercial
Undertakings/Public Undertakings/JVs/SPVs
25740.82
22444.33
21598.40
17251.00
32
Other Specified Works
1150.68
1241.00
1370.62
1370.77
33
Training/HRD
152.76
301.00
395.06
488.28
34
Net Inventories
1759.46
250.00
800.00
800.00
35
Credits Excluding MTP Credits
3404.87
3049.42
2831.15
2426.10
36
Total {(13 to 34)-35}
250667.17
251216.72
251222.03
276543.90
37
Metropolitan Transport Projects(MTP)
3645.67
4003.22
3990.22
4498.10
38
MTP(excluding Suspense) Credit or Recoveries
1.05
19.94
12.25
12.00
39
Total Capital Expenditure (Budgetary Sources) {(36
to 37)-38}
254311.79
255200.00
255200.00
281030.00
Expenditure from Budgetary Support
252323.86
252200.00
252200.00
278030.00
40
Investment from EBR etc.
15048.85
10000.00
10000.00
12000.00
41
Grand Total Capital Expenditure including EBR
(39+40)
269360.64
265200.00
265200.00
293030.00
42
Sum Total of Revenue and Capital Expenditure
including EBR (12+41)
532378.45
564258.69
542200.00
592530.00
Misc. Expenditure comprise expenditure on Railway Board, other miscellaneous organisations like RDSO, RRBs/RCTs, Centralised Trai
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