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2013-14

BUDGET
of the
Railway Revenue and Expenditure of the
Central Government for
2013-14


( )
Ministry of Railways
(Railway Board)

26 , 2013
26 February, 2013

2

Pawan Kumar Bansal
Minister of Railways


CONTENTS

Pages
1.

2.

3.

4.

2 2 2 2 Z
Statement of the Revenue of the Central Government from Railways .................
2 2 2 2 R 2 Z
Statement of the Expenditure on Railways met from the Revenue of the Central
Government......................................................................................................

1&3

2&4

2 [ 2 2 Z
Distribution of Railways' excess of receipts over expenditure...............................

2 2 2 Z 2 Z
Statement of the Works Expenditure of the Central Government on Railways...

2 - N
A - Railway Depreciation Reserve Fund....................................................................

[ - 2
B - Railway Development Fund...................................................................................

R -
C - Railway Pension Fund.............................................................................................

- -
D - Capital Fund - Railways..........................................................................................

10

- N
E - Railway Liability Reserve Fund............................................................................

11

- N
F - Railway Safety Fund................................................................................................

11

1
1. I
Statement of the Revenue of the Central Government from Railways

Heads of Revenue

Accounts,
2011-12

Budget
Estimates,
2012-13

( /In thousands of rupees)


2012-13 2
2
(+) 2(-)
Revised
Estimates,
2012-13

1002 1003 -
1002 & 1003 - Revenue receipts
-
7330,20,50
8382,99,00
8293,35,00
Passenger - Upper Class
-
20916,22,60 27690,01,00 24206,65,00
Passenger - Second Class
-
28246,43,10 36073,00,00 32500,00,00
Total - Passenger Earnings
2R
2716,52,60
2994,00,00
3083,00,00
Other Coaching Earnings

69547,58,98 89339,00,00 85956,00,00
Goods Earnings
2
3643,00,41
4096,00,00
4096,00,00
Sundry Other Earnings
-
104153,55,09 132502,00,00 125635,00,00
Total - Earnings

-43,19,21
50,00,00
45,00,00
Suspense
@*
104110,35,88 132552,00,00 125680,00,00
@* Gross Traffic Receipts of Indian Railways

Increase (+)/
Decrease (-) as
compared with
Budget, 201213

Budget
Estimates,
2013-14

-89,64,00

10105,53,00

-3483,36,00

32104,47,00

-3573,00,00

42210,00,00

+89,00,00

3422,00,00

-3383,00,00

93554,00,00

..

4506,00,00

-6867,00,00 143692,00,00
-5,00,00

50,00,00

-6872,00,00 143742,00,00

2
2. Q I
Statement of the Expenditure on Railways met from the Revenue of the Central Government
2

Heads of Expenditure

Accounts,
2011-12

Budget
Estimates,
2012-13

( /In thousands of rupees)


2012-13 2
2
(+) 2(-)
Revised
Estimates,
2012-13

() () (iii) -
(B) (c) (iii) - Railways - Expenditure
3002 3003 - / 3002 & 3003 - Working Expenses
Z
(1)
74537,41,03 84400,00,00 84400,00,00
Ordinary Working Expenses
N R
(2)
6520,00,00
9500,00,00
7000,00,00
Appropriation to Depreciation Reserve Fund
R
(3)
17610,00,00 18500,00,00 20000,00,00
Appropriation to Pension Fund
* 3001 - - Z, ,
R
765,80,69
1000,82,00
993,32,00
* 3001 A & B - Indian Railways - Policy Formulation,
Direction, Research and Other Misc. Organisation
3004 - Z - / Open Line Works - Revenue
30,45,17
60,00,00
60,00,00
3005 - 2 R
3005 - Payment to General Revenues
Current Dividend
(1)
5630,30,48
6650,34,03
5314,05,03
2 2 2 R
(2)
23,12,00
23,12,00
23,12,00
Payment in lieu of Passenger Fare Tax
N
(3)
2,60,97
2,60,97
2,60,97
Contribution to Railway Safety Fund
105119,70,34 120136,89,00 117793,10,00
- Q Total - Carried forward
* [ / Includes
R
Appropriation from Revenue to Railway Pension Fund
2 R / Payment to worked lines

10,00,00

10,00,00

10,00,00

45,33

35,90

49,92

Increase (+)/
Decrease (-) as
compared with
Budget, 201213

..

Budget
Estimates,
2013-14

96500,00,00

-2500,00,00

7500,00,00

+1500,00,00

22000,00,00

-7,50,00

1170,00,00

..

-1336,29,00

60,00,00

6223,47,03

..

23,12,00

..

2,60,97

-2343,79,00 133479,20,00

..
+14,02

15,00,00
41,46

3
1. I - ()
Statement of the Revenue of the Central Government from Railways (Concld.)

Heads of Revenue

Accounts,
2011-12

Budget
Estimates,
2012-13

( /In thousands of rupees)


2012-13 2
2
(+) 2(-)
Revised
Estimates,
2012-13


Railway Revenue
1 R
104110,35,88 132552,00,00 125680,00,00
Brought forward from page 1
() () (iii) -
(B) (c) (iii) - Indian Railways
1001 -
1001 - Indian Railway Miscellaneous Receipts
2
(1)
20,14
..
..
Other Receipts from Subsidised Companies

(2)
6,72,70
9,96,99
9,36,30
Railway Recruitment Boards

(3)
93,62,22
128,03,01
128,63,70
Miscellaneous Receipts
2
(4)
2
2034,36,88
3003,89,00
2384,23,00
Subsidy from General Revenues towards
dividend reliefs and other concessions
-
2134,91,94 3141,89,00 2522,23,00
Total - Miscellaneous Receipts
-
106245,27,82 135693,89,00 128202,23,00
Total - Receipts

Increase (+)/
Decrease (-) as
compared with
Budget, 201213

Budget
Estimates,
2013-14

-6872,00,00 143742,00,00

..

..

-60,69

9,83,12

+60,69

128,16,88

-619,66,00

2746,00,00

-619,66,00

2884,00,00

-7491,66,00 146626,00,00

4
2. Q I - ()
Statement of the Expenditure on Railways met from the Revenue of the Central Government - (Concld.)

Heads of Expenditure

2 R
Brought forward from page 2
3006 2 [ 2 R
3006 - Appropriation from Railways' excess of receipts over
expenditure
(1)
2 R
(2)
(3)

Appropriation to Railway Development Fund


R
Appropriation to Capital Fund - Railways
N R
Appropriation to Railway Liability Reserve Fund

-
Total Expenditure

Accounts,
2011-12

Budget
Estimates,
2012-13

( /In thousands of rupees)


2012-13 2
2
(+) 2(-)
Revised
Estimates,
2012-13

105119,70,34 120136,89,00 117793,10,00

Increase (+)/
Decrease (-) as
compared with
Budget, 201213

Budget
Estimates,
2013-14

-2343,79,00 133479,20,00

610,00,00

10557,00,00

9984,00,00

-573,00,00

3550,00,00

515,57,48

5000,00,00

425,13,00

-4574,87,00

5433,80,00

..

..

..

106245,27,82 135693,89,00 128202,23,00

..

4163,00,00

-7491,66,00 146626,00,00

5
3. Y I
Distribution of Railways' Excess of Receipts over Expenditure

Heads of Revenues

[ 2
Excess of receipts over expenditure

8117 - 2 R
Appropriation to Railway Development Fund
8118 - R
Appropriation to Capital Fund - Railways
N R
Appropriation to Railway Liability Reserve Fund

( /In thousands of rupees)


2012-13 2
2
(+) 2(-)

Accounts,
2011-12

Budget
Estimates,
2012-13

Revised
Estimates,
2012-13

112557,48

15557,00,00

10409,13,00 -+5147,87,00

61000,00

10557,00,00

9984,00,00

-573,00,00

3550,00,00

51557,48

5000,00,00

425,13,00

-4574,87,00

5433,80,00

..

..

..

Increase (+)/
Decrease (-) as
compared with
Budget, 201213

..

Budget
Estimates,
2013-14

13146,80,00

4163,00,00

6
4. I I
Statement of Works Expenditure of the Central Government on Railways
2

Heads of Expenditure

5002 5003 - 797 Z


5002 & 5003 - 797 Transfer to National Investment Fund
5002 5003 - - R
5002 & 5003 - Deduct - Amount met from National Investment Fund
() -
(C) (f) - Capital
* 2 2
*Railway Capital not met from Revenue
5002 5003 - 2 Z 2
5002 & 5003 - Construction of Railways
7002 - 2 2 Z
7002 - Loan for Development Fund
- N
J - Reserve Funds
Z 2 2
Works expenditure met from Railway Funds
8115 - N / Depreciation Reserve Fund
8117 - 2 / Development Fund
8118 - / Capital Fund
8231 - N / Railway Safety Fund
() () (iii) - / (B) (c) (iii) - Revenue
3004 - Z -
3004 - Open Line Works - Revenue
@
@ Grand Total
* R -R- [

* Includes expenditure on Metropolitan Transport Projects & UdhampurSrinagar-Baramulla National Projects.
@ :
@ Excludes :
R 2 2
(i)
Z
Market borrowings by Indian Railway Finance Corporation for
investment in Rolling Stock & Projects
(ii)
(iii)
(iv)
#

( /In thousands of rupees)


2012-13 2 2
(+)
2(-)

Accounts,
2011-12

Budget
Estimates,
2012-13

Revised
Estimates,
2012-13

..

..

..

..

..

..

..

.. -26000,00,00

20013,44,22 24000,00,00 24265,00,00


3000,00,00

6680,71,91
2222,56,05
..
1323,35,63
30,45,17

..

..

9300,00,00 7084,00,00
3775,00,00 2806,00,00
4915,00,00
..
2000,00,00 2000,00,00
60,00,00

60,00,00

33270,52,98 44050,00,00 36215,00,00

1722,67,94 5731,31,00 2140,30,68

14790,48,98 14896,00,00 14896,00,00

Increase (+)/
Decrease (-) as
compared with
Budget, 2012-13

Budget
Estimates,
2013-14
26000,00,00

+265,00,00 26000,00,00
..

-2216,00,00
-969,00,00
-4915,00,00
..
..

..

7669,00,00
3537,00,00
2994,00,00
2000,00,00
60,00,00

-7835,00,00 42260,00,00

-3591,00,32

..

2250,00,00

14999,00,00


..
..
..
..
..
Wagon Investment Scheme
2 R Z
107,90,00 104,00,00 104,00,00
..
104,00,00
Market borrowings by Rail Vikas Nigam Ltd.
2 (...) R
.. 1050,00,00 1050,00,00
..
6000,00,00
Investment through Public Private Partnership (PPP) etc.
2011-12 2 N 2 N 2 R [ Z 2 [ R
2 2 2 2011-12, , 2012-13, 2012-13 2013-14 2:
45,168.92 2 , 60,100.00 2 , 52,265.00 2 63,363.00 2
Contribution received from General Exchequer for Special Railway Safety Fund received up till 2011-12, has been included under Capital and
Special Railway Safety Fund. Taking into account the dual accountal of this amount and including the Extra Budgetary resources, Net Plan
Outlay for 2011-12 (Actuals), 2012-13(B.E.), 2012-13 (R.E.) and 2013-14 (B.E.) works out to Rs.45,168.92 crores, Rs.60,100.00 crores,
Rs.52,265.00 crores and Rs.63,363.00 crores respectively.

- a
A - RAILWAY DEPRECIATION RESERVE FUND
[
Accounts,
2011-12
*
* Opening Balance
-33,54,13
# N R
(2) (a)
#Appropriation to Depreciation
Reserve Fund
6720,00,00
N
Interest on Depreciation Reserve Fund
-69,50
6685,76,37

19,70,80
() (d)


Revised
Budget
Estimates, Estimates,
2012-13
2013-14

[
Accounts,
2011-12

123,56,64
() (d) N R
Appropriation from Depreciation
9700,00,00 7200,00,00 7700,00,00 Reserve Fund

10,98,54
2,52,18
5,56,27 Closing Balance
9730,69,34 7207,56,64 7829,12,91 Total

5,04,46
(R) (c)

6680,71,91 9300,00,00 7084,00,00 7669,00,00


5,04,46

C.L.W.
45,00,00
45,00,00
45,00,00
45,00,00

D.L.W.
27,00,00
27,00,00
27,00,00
27,00,00

I.C.F.
18,00,00
18,00,00
18,00,00
18,00,00

R.W.F.
29,00,00
29,00,00
29,00,00
29,00,00

R.C.F.
D.M.W.
55,00,00 26,00,00
55,00,00 26,00,00
55,00,00 26,00,00
55,00,00 26,00,00

Total
200,00,00
200,00,00
200,00,00
200,00,00

430,69,34

123,56,64

160,12,91

6685,76,37 9730,69,34 7207,56,64 7829,12,91

* 1-4-1950 R 2 2 7,83,93 () 4.85 [ 2 Z


* Includes Rs. 7,83,93 thousands (Provisional) on account of Indian State Railways taken over from 1-4-1950 and includes Rs.4.85 lakhs TWFA
# 2[ Z [ 2 R ( ) 2
# Includes amount (excluding interest) debitable to Workshop Manufacture Suspense Account as detailed below


2[
2[
2[
2[ 2[ 22Z
2[
(2) (a)
([) (b)
(R) (c)
() (d)

( /In thousands of rupees)



Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14

/ Total


Budget
Estimates,
2012-13

Y -
B - RAILWAY DEVELOPMENT FUND
[
Accounts,
2011-12

Opening Balance
2 R
Appropriation to Development Fund
(1) R
Appropriation from surplus
(2) Z
Loan from General Revenue
2
Interest on Development Fund
/ Total

-1213,34,38


Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14
32,52,33

610,00,00 10557,00,00
3000,00,00

..

54,87,33

156,38,24

2451,52,95 10745,90,57

* [ 2 2 R 22.76 [
* Includes `22.76 lakh invested in Branch Line Companies.

2 R
4,72,55 4225,31,31 Appropriation from Development Fund
for :
(1) 2 2 2
Development Works
(2) Z 2 R 2
Repayment of loans
9984,00,00 3550,00,00
(3) Z Z2 2
Interest on loans & Negative OB
..
..

160,15,01 333,04,37 Closing Balance


10148,87,56 8108,35,68 Total

[
Accounts,
2011-12

( /In thousands of rupees)



Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14

2222,56,05 3775,00,00 2806,00,00 3537,00,00


..
224,24,35

3000,00,00 3000,00,00
128,25,00 117,56,25 ..

..

4,72,55 3842,65,57 4225,31,31 4571,35,68


2451,52,95 10745,90,57 10148,87,56 8108,35,68

Q -
C - RAILWAY PENSION FUND
[
Accounts,
2011-12

/ Total

[
Accounts,
2011-12

R
5,32,79 118,34,43
6,51,90 322,97,98 Appropriation from Pension Fund
(2) (a)
([) (b)
(R) (c)
() (d)
17920,00,00 18810,00,00 20310,00,00 22315,00,00

28,89
13,66,72
6,46,08
19,21,92 Closing Balance
17925,61,68 18942,01,15 20322,97,98 22657,19,90 Total

$ 2[ Z [ 2 R ( ) 2
$ Includes amount (excluding interest) debitable to Workshop Manufacture Suspense Account as detailed below



2[
2[
2[
2[ 2[ 22Z
2[
(2) (a)
([) (b)
(R) (c)
() (d)

C.L.W.
90,12,63
90,12,63
90,12,63
90,12,63

D.L.W.
39,61,53
39,61,53
39,61,53
39,61,53

I.C.F.
86,09,97
86,09,97
86,09,97
86,09,97

R.W.F.
15,09,99
15,09,99
15,09,99
15,09,99

R.C.F.
D.M.W.
44,36,58 24,69,30
44,36,58 24,69,30
44,36,58 24,69,30
44,36,58 24,69,30

Total
300,00,00
300,00,00
300,00,00
300,00,00

( /In thousands of rupees)



Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14

17919,09,78 18500,00,00 20000,00,00 22000,00,00

6,51,90

442,01,15

322,97,98

657,19,90

17925,61,68 18942,01,15 20322,97,98 22657,19,90

Opening Balance
$ R
$Appropriation to Pension Fund

Interest on Pension Fund


Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14

- -
D - CAPITAL FUND -RAILWAYS
[
Accounts,
2011-12

R
Appropriation to Capital Fund

Z
Loan from General Revenue

Interest on Capital Fund
/ Total

-885,70,85

12,46,00

515,57,48 5000,00,00

-401,52,98

425,13,00

..

..

..

-31,39,61

2,74,80

8,18,14

-401,52,98 5015,20,80

31,78,16

[
Accounts,
2011-12

( /In thousands of rupees)



Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14

R
15,72,04 Appropriation from Capital Fund
( i) 2 2
( i) For Capital Works
.. 685,00,00
( ii) 2 2 R 2
5433,80,00
( ii) for payment of principal
.. 4230,00,00
component
of
Lease
Charges
( ii) Z 2
( ii) Repayment of Loans
..
..
(iii) Z2 2
.. (iii) Interest on Negative OB
..
..

49,42,48 Closing Balance


-401,52,98 100,20,80
5498,94,52 Total
-401,52,98 5015,20,80

10

Opening Balance


Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14

..

..

.. 2994,00,00
..

..

16,06,12

..

15,72,04 2504,94,52
31,78,16 5498,94,52

- a
E - RAILWAY LIABILITY RESERVE FUND
[
Accounts,
2011-12

Opening Balance
N R
Appropriation to Rly. Liability Reserve
Fund
N
Interest on Rly. Liability Reserve Fund
/ Total


Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14

..

..

..

..

..

..

..
..

..
..

..
..

( /In thousands of rupees)



Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14

[
Accounts,
2011-12

..
4163,00,00 N R
Appropriation to Rly. Liability
Reserve Fund

83,26,00 Closing Balance


4246,26,00 Total

..

..

..

..

,,

,,

,, 4246,26,00

,,

,,

,, 4246,26,00

11

- a
F - RAILWAY SAFETY FUND
[
Accounts,
2011-12

Opening Balance
N R
Appropriation to Railway Safety Fund

/ Total


Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14

[
Accounts,
2011-12

( /In thousands of rupees)



Budget
Revised
Budget
Estimates, Estimates, Estimates,
2012-13
2012-13
2013-14

N R
2417,33,97 1822,90,98 2156,15,31 1261,21,28 Appropriation from Railway Safety
1323,35,63 2000,00,00 2000,00,00 2000,00,00
Fund
1062,16,97 1105,05,97 1105,05,97 1104,60,97

2156,15,31 927,96,95 1261,21,28 365,82,25


Closing Balance
3479,50,94 2927,96,95 3261,21,28 2365,82,25 Total
3479,50,94 2927,96,95 3261,21,28 2365,82,25

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