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| Type | Commercial Circular |
|---|---|
| Topic | general |
| Currency | Currency not verified |
Item 19 - Miscellaneous receipts comprise of receipts from Railway Recruitment Boards, penalties recovered from contractors, receipts from Railway
Railway Budget at a Glance RAILWAY RECEIPTS Sr. No. Items Actuals 2023-2024 Budget 2024-2025 Revised 2024-2025 Budget 2025-2026 Revenue Receipts 1 Total Passengers Revenue ( sum of 1a to 1k) 70693.33 80000.00 80000.00 92800.00 of which Suburban 2861.55 2860.22 2874.44 3070.56 Non-Suburban a AC First Class 1137.96 1356.85 1295.11 1526.58 b AC 2 Tier 6670.82 7327.27 7559.98 8776.18 c AC 3 Tier 25015.14 26583.86 30088.59 37115.32 d Executive Class 490.23 643.97 697.97 987.12 e AC Chair Car 3326.45 3845.19 4280.55 5626.01 f First Class (M E) 31.88 37.34 36.61 40.62 g First Class (Ordinary) 5.21 4.28 5.67 6.50 h Sleeper Class (M E) 15113.05 17529.87 15597.18 16508.55 i Sleeper Class (Ordinary) 6.43 6.33 5.64 5.76 j Second Class (M E) 15213.24 19180.51 16041.35 17510.80 k Second Class (Ordinary) 821.37 624.31 1516.91 1626.00 2 Total goods Revenue ( sum of 3 to 13) 168293.29 180000.00 180000.00 188000.00 of Which 3 Coal a For Steel Plants 5548.02 5719.16 5714.32 5720.57 b For thermal power houses 68542.30 72627.84 74435.70 78790.21 c For other public users 11040.23 11880.78 12976.14 13992.25 4 Raw materials for steel plants except iron ore 2589.42 2884.61 2905.94 3052.82 5 Pig iron and Finished steel a From Steel plants 6846.83 8035.96 6871.01 8175.70 b From other Plants 4617.64 3735.54 4309.00 2671.35 6 Iron ore a for export 1311.28 1287.43 1265.75 986.42 b for steel plants 6267.24 6556.16 6498.80 6604.13 c for other users 5577.25 6137.92 6128.50 6518.99 7 Cement 13302.60 14308.40 11565.13 12788.95 8 Food grains 7024.03 8173.72 8303.15 7890.87 9 Fertilizers 7068.11 7505.10 7550.58 7650.54 10 P.O.L 6706.71 7012.88 7222.43 7367.31 11 Containers service a Domestic containers 2732.12 2935.91 3647.45 3922.82 b EXIM containers 5385.12 6588.22 6129.99 6247.60 12 Other Goods 11321.69 12263.69 11536.32 12547.45 13 Miscelleneous revenue (Goods) 2412.70 2346.68 2939.79 3072.02 14 Other Coaching revenue 6727.25 7500.00 7500.00 8500.00 15 Sundry other revenue 9652.44 10500.00 11000.00 12000.00 16 Total Revenue (1+2+14+15) 255366.31 278000.00 278500.00 301300.00 17 Traffic Suspense -93.67 100.00 100.00 100.00 18 Gross Traffic Receipts (16+17) 255272.64 278100.00 278600.00 301400.00 Expenditure Profile 2025-2026 19 Miscellaneous Receipts 820.78 400.00 400.00 700.00 20 Total Railway Revenue (18+19) 256093.42 278500.00 279000.00 302100.00 Capital Receipts 21 Budgetary Support 242648.46 252200.00 252200.00 252200.00 22 Extra Budgetary Resources (EBR) (22a to 22c) 16625.36 10000.00 10000.00 10000.00 a EBR (Partnerships) 16625.36 10000.00 10000.00 10000.00 23 Total Capital Receipts (21) 242648.46 252200.00 252200.00 252200.00 24 Sum Total of Revenue and Capital Receipts (20+21) 498741.88 530700.00 531200.00 554300.00 25 Sum Total of Revenue and Capital Receipts including EBR (20+21+22) 515367.24 540700.00 541200.00 564300.00 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 2024-25, RE 2024-25 and BE 2025-26 includes Nirbhaya Fund of Rs. 200 crore each. Railway Budget at a Glance RAILWAY RECEIPTS Sr. No. Items Actuals 2023-2024 Budget 2024-2025 Revised 2024-2025 Budget 2025-2026 Expenditure Profile 2025-2026
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