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Total Passengers Revenue ( sum of 1a to 1k)

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TypeCommercial Circular
Topicgeneral
CurrencyCurrency not verified

Summary

Item 19 - Miscellaneous receipts comprise of receipts from Railway Recruitment Boards, penalties recovered from contractors, receipts from Railway

Text of the circular

Railway Budget at a Glance
STATEMENT III
RAILWAY RECEIPTS
‡MàBQNQDRˆ
Sr. 
No. 
Items
Actuals
2024-2025
Budget
2025-2026
Revised
2025-2026
Budget
2026-2027
Revenue Receipts
1
Total Passengers Revenue ( sum of 1a to 1k)
75367.52
92800.00
80000.00
87300.00
of which
Suburban
3027.42
3070.56
3284.02
3613.16
Non-Suburban
a AC First Class
1281.15
1526.58
1433.88
1592.65
b AC 2 Tier
7302.69
8776.18
7550.86
7936.12
c AC 3 Tier
27236.88
37115.32
27262.42
28637.65
d Executive Class
672.98
987.12
818.36
970.88
e AC Chair Car
4354.41
5626.01
5376.73
6539.56
f First Class (M E)
53.76
40.62
40.69
42.76
g First Class (Ordinary)
5.87
6.50
6.42
7.33
h Sleeper Class (M E)
14847.46
16508.55
14977.06
15741.22
i Sleeper Class (Ordinary)
6.64
5.76
22.11
69.49
j Second Class (M E)
14997.14
17510.80
17552.65
20311.05
k Second Class (Ordinary)
1581.12
1626.00
1674.80
1838.13
2
Total goods Revenue ( sum of 3 to 13)
171163.15
188000.00
178457.48
188800.00
of Which
3
Coal
a For Steel Plants
5634.99
5720.57
5666.18
5887.69
b For thermal power houses
69342.67
78790.21
66951.78
66916.47
c For other public users
12011.62
13992.25
14685.80
16989.15
4
Raw materials for steel plants except iron ore
2733.14
3052.82
2847.61
3148.76
5
Pig iron and Finished steel
a From Steel plants
6816.00
8175.70
7057.24
7699.05
b From other Plants
4775.22
2671.35
5170.43
6514.38
6
Iron ore
a for export
629.08
986.42
609.23
431.23
b for steel plants
6336.50
6604.13
7038.36
7668.42
c for other users
5490.13
6518.99
6035.85
6539.33
7
Cement
13020.52
12788.95
13380.56
14315.52
8
Food grains
7646.79
7890.87
8264.23
8559.20
9
Fertilizers
7436.50
7650.54
8393.16
9552.88
10
P.O.L
6791.93
7367.31
7028.64
7237.77
11
Containers service
a Domestic containers
3260.36
3922.82
3515.49
3800.16
b EXIM containers
5529.23
6247.60
6514.51
7369.95
12
Other Goods
10868.93
12547.45
11948.13
12712.14
13
Miscelleneous revenue (Goods)
2839.54
3072.02
3350.28
3457.90
14
Other Coaching revenue
6886.77
8500.00
7500.00
9500.00
15
Sundry other revenue
11586.55
12000.00
12200.00
16000.00
16
Total Revenue (1+2+14+15)
265003.99
301300.00
278157.48
301600.00
17
Traffic Suspense
109.62
100.00
100.00
100.00
18
Gross Traffic Receipts (16+17)
265113.61
301400.00
278257.48
301700.00
Expenditure Profile 2026-2027 
302

19
Miscellaneous Receipts
564.47
700.00
700.00
800.00
20
Total Railway Revenue (18+19)
265678.08
302100.00
278957.48
302500.00
Capital Receipts
21
Budgetary Support
252323.86
252200.00
252200.00
278030.00
22
Extra Budgetary Resources (EBR) (22a)
15048.85
10000.00
10000.00
12000.00
a EBR (Partnerships)
15048.85
10000.00
10000.00
12000.00
23
Total Capital Receipts (21)
252323.86
252200.00
252200.00
278030.00
24
Sum Total of Revenue and Capital Receipts (20+21)
518001.94
554300.00
531157.48
580530.00
25
Sum Total of Revenue and Capital Receipts including EBR 
(20+21+22)
533050.79
564300.00
541157.48
592530.00
Note Item 14 - Other coaching revenue are receipts from luggage, parcel, military trains, penalty on irregular travelling etc. 
Item 15 - Sundry other revenue comprise receipts from reimbursement of operating losses on strategic lines by the Government, , advertisement and 
publicity, commercial exploitation of surplus railway land, catering receipts, way leave charges, parking fees, siding charges etc. 
Item 17 -Traffic Suspense is the recovery made from outstanding traffic dues. 
Item 19 - Miscellaneous receipts comprise of receipts from Railway Recruitment Boards, penalties recovered from contractors, receipts from Railway 
Museums from sale of souveniers etc. 
Item 21 - Capital support from Government in BE 2025-26, RE 2025-26 and BE 2026-27 includes Nirbhaya Fund of Rs. 200 crore each.
Expenditure Profile 2026-2027 
303

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