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| Type | Commercial Circular |
|---|---|
| Topic | general |
| Currency | Currency not verified |
Appropriation to Rashtriya Rail Sanraksha Kosh (RRSK)
Railway Budget at a Glance OVERVIEW OF RECEIPTS AND EXPENDITURE Sr. No. Items Actuals 2023-2024 Budget 2024-2025 Revised 2024-2025 Budget 2025-2026 Receipts 1 Gross Traffic Receipts (1a to 1e) 255272.64 278100.00 278600.00 301400.00 a Receipts from Passengers 70693.33 80000.00 80000.00 92800.00 b Receipts from Freight 168293.29 180000.00 180000.00 188000.00 c Other Coaching Receipts 6727.25 7500.00 7500.00 8500.00 d Sundry Other Revenue 9652.44 10500.00 11000.00 12000.00 e Traffic Suspense -93.67 100.00 100.00 100.00 2 Miscellaneous Receipts 820.78 400.00 400.00 700.00 3 Total Revenue Receipt (1+2) 256093.42 278500.00 279000.00 302100.00 4 Capital Receipts ... ... ... ... 5 Total Railway Receipts(3+4) 256093.42 278500.00 279000.00 302100.00 6 Capital Support from Budget of Govt. of India 242648.46 252200.00 252200.00 252200.00 7 Total Receipts +Budget Support (5+6) 498741.88 530700.00 531200.00 554300.00 8 Extra Budgetary Resources (EBR) 16625.36 10000.00 10000.00 10000.00 9 Total Receipt including EBR(7+8) 515367.24 540700.00 541200.00 564300.00 Expenditure 10 Total Working Expenses (10a to 10c) 250893.62 273000.00 275158.69 296358.69 a Ordinary Working Expenses 191093.62 205000.00 208000.00 226256.00 b Appropriation to Pension Fund 59000.00 67000.00 66358.69 68602.69 c Appropriation to Depreciation Reserve Fund 800.00 1000.00 800.00 1500.00 11 Miscelleneous Expenditure 1940.12 2700.00 2500.00 2700.00 12 Total Expenditure from Railway Revenues(10+11) 252833.74 275700.00 277658.69 299058.69 13 Expenditure from EBR and Budgetary Support(6+8) 259273.82 262200.00 262200.00 262200.00 14 Total expenditure including EBR (12+13) 512107.56 537900.00 539858.69 561258.69 15 Net Revenue(3-12) 3259.68 2800.00 1341.31 3041.31 16 Appropriation to the Development Fund 1500.00 1000.00 421.31 1041.31 17 Appropriation to Rashtriya Rail Sanraksha Kosh (RRSK) 1759.68 1800.00 920.00 2000.00 18 Operating Ratio 98.43% 98.22% 98.90% 98.43% Expenditure Profile 2025-2026
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