Statement of Railway Receipts and Expenditure Budget 2024 25

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Summary

Zone-wise Other Coaching Revenue target in RE 2023-24

Text of the circular

Actuals 
2022- 23
Budget 
2023- 24
Revised 
2023- 24
Budget 
2024- 25
239982.56
264600.00
1.
1. Gross Traffic Receipts
257900.00
278100.00
194.40
400.00
2.
2. Total Miscellaneous Receipts
700.00
400.00
240176.96
265000.00
3.
3. Total Receipts
258600.00
278500.00
180255.78
188574.00
4.
4. Net Ordinary Working Expenses
191400.00
205000.00
54700.00
70516.00
5.
5. Appropriation to Pension Fund
62100.00
67000.00
700.00
1000.00
6.
6. Appropriation to Depreciation 
Reserve Fund
800.00
1000.00
235655.78
260090.00
7.
7. Total Working Expenses (4+5+6)
254300.00
273000.00
2003.80
2700.00
8. Total Miscelleneous Expenditure
2300.00
2700.00
237659.58
262790.00
9.
9. Total Expenditure (7+8)
256600.00
275700.00
2517.38
2210.00
10.
10. Net Revenue (3-9)
2000.00
2800.00
1000.00
1210.00
11.
11. Appropriation to Development Fund
1000.00
1000.00
1517.38
1000.00
12. राÕůीय रेल सुर±ा कोष 
12. Appropriation to RRSK
1000.00
1800.00
98.10 %
98.45 %
13.
13. Operating Ratio
98.65%
98.22 %
BUDGET AT A GLANCE
Description

No. of
Passengers
(Millions)
Passenger
Kms.
(Millions)
Earnings
(Rs. in
crores)
No. of
Passengers
(Millions)
Passenger
Kms.
(Millions)
Earnings
(Rs. in
crores)
No. of
Passengers
(Millions)
Passenger
Kms.
(Millions)
Earnings
(Rs. in
crores)
Suburban
First Class
264.27
8,422
475.24
316.30
10,020
621.16
378.60
11,993
743.50
Second Class (Ordinary)
3,527.93
105,928
2,163.84
3,536.20
108,415
2,010.51
3,723.00
114,143
2,116.72
Total (Suburban)
3,792.20
114,350
2,639.08
3,852.50
118,435
2,631.67
4,101.60
126,136
2,860.22
Non Suburban
AC First Class
4.08
2,935
928.51
5.36
3,882
1,231.01
5.90
4,277
1,356.85
AC Sleeper
39.47
31,472
5,857.79
45.49
36,254
6,802.20
49.00
39,051
7,327.27
AC 3 Tier
180.36
155,765
21,344.52
219.50
187,050
26,166.62
223.00
190,032
26,583.86
Executive Class
2.17
723
284.75
4.00
1,383
572.42
4.50
1,556
643.97
AC Chair Car
40.45
12,286
2,296.01
51.74
16,179
3,157.94
63.00
19,700
3,845.19
First Class (M & E)
0.48
20
28.25
0.48
18
29.87
0.60
22
37.34
First Class (Ordinary)
1.04
97
4.82
1.20
115
4.28
1.20
115
4.28
Sleeper Class (M & E)
382.49
280,260
15,928.74
391.35
282,792
16,141.92
425.00
307,108
17,529.77
Sleeper Class (Ordinary)
0.49
94
6.08
0.50
93
6.33
0.50
93
6.33
Second Class (M & E)
1,312.29
323,628
13,532.60
1,550.46
414,433
15,666.58
1,832.00
506,548
19,180.61
Second Class (Ordinary)
640.23
37,290
565.69
721.00
41,774
589.16
760.00
44,266
624.31
Total Non-Suburban
2,603.55
844,570
60,777.76
2,991.08
983,972
70,368.33
3,364.70
1,112,768
77,139.78
Total Passenger
AC First Class
4.08
2,935
928.51
5.36
3,882
1,231.01
5.90
4,277
1,356.85
AC Sleeper
39.47
31,472
5,857.79
45.49
36,254
6,802.20
49.00
39,051
7,327.27
AC 3 Tier
180.36
155,765
21,344.52
219.50
187,050
26,166.62
223.00
190,032
26,583.86
Executive Class
2.17
723
284.75
4.00
1,383
572.42
4.50
1,556
643.97
AC Chair Car
40.45
12,286
2,296.01
51.74
16,179
3,157.94
63.00
19,700
3,845.19
First Class (M & E)
0.48
20
28.25
0.48
18
29.87
0.60
22
37.34
First Class
265.31
8,518
480.06
317.50
10,135
625.44
379.80
12,108
747.78
Sleeper Class (M & E)
382.49
280,260
15,928.74
391.35
282,792
16,141.92
425.00
307,108
17,529.77
Sleeper Class (Ordinary)
0.49
94
6.08
0.50
93
6.33
0.50
93
6.33
Second Class (M & E)
1,312.29
323,628
13,532.60
1,550.46
414,433
15,666.58
1,832.00
506,548
19,180.61
Second Class (Ordinary)
4,168.17
143,218
2,729.54
4,257.20
150,189
2,599.67
4,483.00
158,409
2,741.03
Total Passenger 
(Suburban+Non-
Suburban)
6,395.76
958,919
63,416.85
6,843.58
1,102,407
73,000.00
7,466.30
1,238,904
80,000.00

Tonnage
Originating
(Millions)
Net Tonne
Kms.
(Millions)
Earnings
(Rs. in
crores)
Tonnage
Originating
(Millions)
Net Tonne
Kms.
(Millions)
Earnings
(Rs. in
crores)
Tonnage
Originating
(Millions)
Net Tonne
Kms.
(Millions)
Earnings
(Rs. in
crores)
59.23
25,121
5,391.69
62.04
24,576
5,535.79
64.63
25,526
5,895.39
0.01
0
0.16
0.01
..
0.16
0.01
..
0.17
568.62
331,455
65,476.77
595.61
324,262
67,226.61
620.43
336,797
71,593.31
99.38
47,562
9,878.13
104.10
46,530
10,142.12
1

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