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| Type | Commercial Circular |
|---|---|
| Topic | general |
| Currency | Currency not verified |
Expenditure comprise expenditure on Railway Board, other miscellaneous organisations like RDSO, RRBs/RCTs, Centralised Training institutes
Railway Budget at a Glance
RAILWAY EXPENDITURE
Sr.
No.
Items
Actuals
2023-2024
Budget
2024-2025
Revised
2024-2025
Budget
2025-2026
Revenue Expenditure
1
General Superintendance and Services
9627.52
10277.30
10348.67
11059.12
2
Repairs and Maintenance
a Permanent Way and Works
20321.79
21385.74
21799.76
23315.63
b Motive Power
7932.03
8042.81
8131.05
8413.04
c Carriages and Wagons
22931.89
23450.69
23408.58
22252.95
d Plants and Equipment
10771.91
11864.42
12112.37
12879.61
3
Operating Expenses
a Rolling Stock and Equipment
22643.69
24494.33
24607.11
26302.42
b Traffic
39820.58
46709.08
50012.78
57812.60
c Fuel
35347.79
34778.71
33056.80
34293.53
4
Staff Welfare and Amenities
9511.06
10185.56
10323.76
10968.04
5
Miscelleneous Working Expenses
9671.05
10237.49
10859.12
11565.51
6
Provident Fund and Retirement Benefits (Pension)
65045.94
72175.87
72059.30
77881.55
7
Deduct
a credits or recoveries (7a(i) to 7a(ii))
-62531.63
-68602.00
-68719.30
-70488.00
a(i) Amount Recouped from Pension Fund
-58037.76
-65000.00
-64000.00
-66000.00
a(ii) Other Credits
-4493.87
-3602.00
-4719.30
-4488.00
8
Ordinary Working Expenses (Net) from Revenue
(1+2+3+4+5+6+7a)
191093.62
205000.00
208000.00
226256.00
9
Appropriation to Depreciation Reserve Fund
800.00
1000.00
800.00
1500.00
10
Appropriation to Pension Fund
59000.00
67000.00
66358.69
68602.69
11
Miscellaneous Expenditure
1940.12
2700.00
2500.00
2700.00
12
Total Revenue expenditure (8+9+10+11)
252833.74
275700.00
277658.69
299058.69
Capital Expenditure (Budgetary Sources)
13
New Lines (Construction)
33702.18
34602.75
31458.83
32235.24
14
Gauge Conversion
4487.62
4719.50
4536.45
4550.00
15
Doubling of Lines
36806.07
29312.19
31031.86
32000.00
16
Traffic Facilities-Yard Remodelling and Others
7374.67
8982.94
8598.50
8601.00
17
Computerisation
480.89
735.62
308.62
428.00
18
Railway Research
28.34
72.01
63.64
60.60
19
Rolling Stock
53957.52
52313.78
58851.70
58894.93
20
Leased Assets-Payment of Capital Component
20741.37
24270.00
24920.00
27904.65
21
Road Safety Works (21a to 21b)
a Level Crossing
564.62
705.18
710.00
706.00
b Road Over/Under Bridges
6097.39
9274.69
7474.27
7000.00
22
Track Renewals
17850.25
17651.98
22669.05
22800.00
23
Bridge Works, Tunnel Works and Approaches
1906.52
2137.46
2129.54
2169.00
24
Signalling and Telecommunication Works
3750.97
4647.28
6006.05
6800.00
25
Electrification Projects
5806.98
6472.30
6072.30
6150.00
26
Other Electrical Works including TRD
1434.41
1681.87
1632.92
1650.50
27
Machinery and Plant
523.61
715.02
436.29
505.00
28
Workshops Including Production Units
4514.70
4903.68
4546.00
4623.50
29
Staff Welfare
669.46
815.32
737.04
833.00
Expenditure Profile 2025-2026
30
Customer Amenities
8121.73
15510.75
12993.97
12118.39
31
Investment in Government Commercial
Undertakings/Public Undertakings/JVs/SPVs
31909.37
32760.58
27570.77
22444.33
32
Other Specified Works
794.60
1222.26
1135.61
1241.00
33
Training/HRD
101.93
416.83
197.42
301.00
34
Net Inventories
2406.77
250.00
250.00
250.00
35
Credits Excluding MTP Credits
2921.21
3050.10
3060.83
3049.42
36
Total {(13 to 34)-35}
241110.76
251123.89
251270.00
251216.72
37
Metropolitan Transport Projects(MTP)
4486.84
4090.12
3940.12
4003.22
38
MTP(excluding Suspense) Credit or Recoveries
6.03
14.01
10.12
19.94
39
Total Capital Expenditure (Budgetary Sources) {(36
to 37)-38}
245591.57
255200.00
255200.00
255200.00
Expenditure from Budgetary Support
242648.46
252200.00
252200.00
252200.00
40
Investment from EBR etc.
16625.36
10000.00
10000.00
10000.00
41
Grand Total Capital Expenditure including EBR
(39+40)
262216.93
265200.00
265200.00
265200.00
42
Sum Total of Revenue and Capital Expenditure
including EBR (12+41)
515050.67
540900.00
542858.69
564258.69
Misc. Expenditure comprise expenditure on Railway Board, other miscellaneous organisations like RDSO, RRBs/RCTs
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