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| Type | Commercial Circular |
|---|---|
| Topic | fares |
| Currency | Currency not verified |
Utility of the Fund: for capital expenditure on safety related railway works including renewal and replacement
Part 6: Railway Budget at a Glance Reserve Funds Year Sr. No. Name Of Fund Sources of transfer and Schemes financed Opening Balance Amount Transferred/utilised Closing Balance A Reserve fund 1 (Depreciation Reserve Fund) Opening Balance 780.00 Transfer to the Fund a Revenue 800.00 b Capital 200.00 Utilization from the fund Capital Expenditure on renewal and replacement of railways assets 1000.00 Interest accrued during the year 26.13 Estimated Closing Balance 806.00 Utility of the Fund: meet capital expenditure on replacement and renewal of railway assets, including the improvement element Estimated opening Balance Estimated opening Balance 806.00 Transfer to the Fund a Revenue 1500.00 b Capital 200.00 Utilization from the Fund Capital Expenditure on renewal and replacement of railways assets 1000.00 Interest accrued during the year 38.73 Estimated closing Balance 1545.00 Utility of the Fund: to meet capital expenditure on replacement and renewal of railway assets, including the improvement element Expenditure Profile 2025-2026 B Reserve fund 2 (Pension Fund) Opening Balance 1961.00 Transfer to the Fund a Revenue 66459.00 b Capital 500.00 Utilization from the Fund Pension expenditure 64000.00 Interest accrued during the year 115.26 Estimated closing Balance 5035.00 Utility of the Fund: to meet the pension liabilities of retiring/retired railway employees and family pension Estimated opening Balance 5035.00 Transfer to the Fund a Revenue 68703.00 b Capital 500.00 Utilization from the Fund Pension expenditure 66000.00 Interest accrued during the year 222.33 Estimated closing Balance 8460.00 Utility of the Fund: to meet the pension liabilities of retiring/retired railway employees and family pension Expenditure Profile 2025-2026 Part 6: Railway Budget at a Glance Reserve Funds Year Sr. No. Name Of Fund Sources of transfer and Schemes financed Opening Balance Amount Transferred/utilised Closing Balance C Reserve fund 3 (Development Fund) Opening Balance 573.00 Transfer to the Fund Revenue 421.00 Utilization from the Fund Capital expenditure on passengers and railway users amenties ,labour welfare works, unremunerative operating improvements and safety works 1000.00 Interest accrued during the year 9.49 Estimated closing Balance 3.00 Utility of the Fund: to meet the capital expenditure on passengers and railway users amenties,labour welfare work, unremunerartive operating improvements and safety works. Estimated opening Balance 3.00 Transfer to the Fund Revenue 1041.00 Utilization from the Fund Capital expenditure on passengers and railway users amenties, labour welfare works, unremunerative operating improvements and safety works 1000.00 Interest accrued during the year 0.80 Estimated closing Balance 45.00 Utility of the Fund: to meet the capital expenditure on passengers and railway users amenties,labour welfare work, unremunerartive operating improvements and safety works. Expenditure Profile 2025-2026 Part 6: Railway Budget at a Glance Reserve Funds Year Sr. No. Name Of Fund Sources of transfer and Schemes financed Opening Balance Amount Transferred/utilised Closing Balance D Reserve fund 4 (Capital Fund) Opening Balance 457.00 Transfer to the Fund a Revenue Utilization from the Fund Repayment of capital component of lease charges on market borrowings from IRFC Interest accrued during the year 15.31 Estimated closing Balance 472.00 Utility of the Fund: to meet debt servicing obligation of principal component of market borrowings from Indian Railway Finance Corporation (IRFC) and expenditure on work of capital nature Estimated opening Balance 472.00 Transfer to the Fund Revenue Utilization from the Fund Repayment of capital component of lease charges on market borrowings from IRFC Interest accrued during the year 15.82 Estimated closing Balance 488.00 Utility of the Fund: to meet debt servicing obligation of principal component of market borrowings from Indian Railway Finance Corp
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