Professional Documents
Culture Documents
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
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
() () (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
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)
-
Total Expenditure
Accounts,
2011-12
Budget
Estimates,
2012-13
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
..
..
..
..
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
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
Accounts,
2011-12
Budget
Estimates,
2012-13
Revised
Estimates,
2012-13
..
..
..
..
..
..
..
.. -26000,00,00
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
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)
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
2[
2[
2[
2[ 2[ 22Z
2[
(2) (a)
([) (b)
(R) (c)
() (d)
/ 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
..
..
[
Accounts,
2011-12
3000,00,00 3000,00,00
128,25,00 117,56,25 ..
..
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
6,51,90
442,01,15
322,97,98
657,19,90
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
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
..
..
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
..
..
..
..
..
..
..
..
..
..
..
..
[
Accounts,
2011-12
..
4163,00,00 N R
Appropriation to Rly. Liability
Reserve Fund
..
..
..
..
,,
,,
,, 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
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