Notes on Demands for Grants, 2024-2025

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Summary

Estimate 2024-25 of..`.2,65,200 crore includes..`.2,52,000 crore from General Revenues,`.200 crore from

Text of the circular

Notes on Demands for Grants, 2024-2025 
 
290 
 
 
 
 
 No. 85/Ministry of Railways 
 
MINISTRY OF RAILWAYS 
DEMAND NO. 85 
Ministry of Railways 
 
 
 
(In ` crores) 
 
 
 
Actual 2022-2023 
Budget 2023-2024 
Revised 2023-2024 
Budget 2024-2025 
 
 
 
Revenue 
Capital 
Total Revenue 
Capital 
Total Revenue 
Capital 
Total Revenue 
Capital 
Total 
 
 
 
 
 
 
 
Gross 
302027.07 317811.00 619838.07 331000.52 440629.07 771629.59 325188.35 415362.43 740550.78 350495.01 439323.54 789818.55 
 
 
 
 
 
 
Recoveries 
-58696.14 -158554.85 -217250.99 
-64733.01 -200629.07 -265362.08 
-63316.51 -175292.60 -238609.11 -68602.01 -187323.54 -255925.55 
 
 
 
 
 
 
Receipts 
-240176.96 
... -240176.96 -265000.00 
... -265000.00 -258600.00 
-69.83 -258669.83 -278500.00 
... -278500.00 
 
 
 
 
 
 
Net 
3153.97 159256.15 162410.12 
1267.51 240000.00 241267.51 
3271.84 240000.00 243271.84 
3393.00 252000.00 255393.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
A. The Budget allocations, net of recoveries and receipts, are given below: 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CENTRE'S EXPENDITURE 
 
 
 
 
 
 
 
 
 
 
 
 
Establishment Expenditure of the Centre 
 
 
 
 
 
 
 
 
 
 
 
 
 
1. 
Working Expenses 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.01 
Staff Cost 
 
99478.27 
... 
99478.27 105235.44 
... 105235.44 109289.88 
... 109289.88 117592.36 
... 117592.36 
 
 
1.02 
Office Expenses (Contingent Expenses) 
 
1709.71 
... 
1709.71 
2295.08 
... 
2295.08 
1986.61 
... 
1986.61 
2209.18 
... 
2209.18 
 
 
1.03 
Less Receipts 
 
-2003.80 
... 
-2003.80 
-2700.00 
... 
-2700.00 
-2300.00 
... 
-2300.00 
-2700.00 
... 
-2700.00 
 
 
 
Net 
99184.18 
... 
99184.18 104830.52 
... 104830.52 108976.49 
... 108976.49 117101.54 
... 117101.54 
 
2. 
Other Ordinary Working Expenses 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2.01 
Diesel for Traction 
 
19907.49 
... 
19907.49 
14358.85 
... 
14358.85 
14155.90 
... 
14155.90 
10817.34 
... 
10817.34 
 
 
2.02 
Electricity for Traction 
 
18319.91 
... 
18319.91 
20464.46 
... 
20464.46 
20892.26 
... 
20892.26 
23744.94 
... 
23744.94 
 
 
2.03 
Materials for Repairs and Maintenance 
 
10823.32 
... 
10823.32 
9792.88 
... 
9792.88 
11833.13 
... 
11833.13 
12725.76 
... 
12725.76 
 
 
2.04 
Contractual Payments 
 
9289.10 
... 
9289.10 
9568.14 
... 
9568.14 
10313.33 
... 
10313.33 
11167.29 
... 
11167.29 
 
 
2.05 
Lease/Hire Charges payable to Indian 
Railway Finance Corporation etc. 
 
16584.07 
... 
16584.07 
23782.12 
... 
23782.12 
18283.40 
... 
18283.40 
21806.47 
... 
21806.47 
 
 
2.06 
Inter Railway Financial Adjusment (Transfer 
of Debits/Credits) 
 
940.48 
... 
940.48 
903.57 
... 
903.57 
1060.31 
... 
1060.31 
1113.00 
... 
1113.00 
 
 
2.07 
Electricity for Non-Traction 
 
1798.52 
... 
1798.52 
1840.10 
... 
1840.10 
1871.70 
... 
1871.70 
2035.14 
... 
2035.14 
 
 
2.08 
Fuel for other than Traction 
 
1347.88 
... 
1347.88 
1254.36 
... 
1254.36 
1521.32 
... 
1521.32 
1681.54 
... 
1681.54 
 
 
2.09 
GST etc 
 
948.52 
... 
948.52 
818.78 
... 
818.78 
1163.39 
... 
1163.39 
1236.08 
... 
1236.08 
 
 
2.10 
Security -Government Railway  Police etc 
 
1304.61 
... 
1304.61 
1295.18 
... 
1295.18 
1500.06 
... 
1500.06 
1577.45 
... 
1577.45 
 
 
2.11 
Compensation Claims and Workmen' 
Compensation Claim 
 
483.65 
... 
483.65 
598.21 
... 
598.21 
715.97 
... 
715.97 
870.94 
... 
870.94 
 
 
2.12 
Catering 
 
300.37 
... 
300.37 
367.90 
... 
367.90 
608.75 
... 
608.75 
590.13 
... 
590.13 
 
 
2.13 
Annual Maintenance Contract / Spectrum 
Charges etc 
 
452.22 
... 
452.22 
271.37 
... 
271.37 
569.07 
... 
569.07 
470.18 
... 
470.18 
 
 
2.14 
Miscellaneous Expenditure 
 
2133.60 
... 
2133.60 
1060.57 
... 
1060.57 
1651.43 
... 
1651.43 
1564.21 
... 
1564.21

Notes on Demands for Grants, 2024-2025 
 
291 
 
 
 
 
 No. 85/Ministry of Railways 
 
 
(In ` crores) 
 
 
 
Actual 2022-2023 
Budget 2023-2024 
Revised 2023-2024 
Budget 2024-2025 
 
 
 
Revenue 
Capital 
Total Revenue 

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