Railway Budget: 1999-2000 (Part 2 of 2)

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ପ୍ରକାଶିତ ତାରିଖ ଅପ୍ରେଲ 07, 1999

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Railway Budget: 1999-2000 (Part 2 of 2)

Statement 1 : Financial Results of Railways

(Rs. crore)

Annual Variations

Items

1997-98

1998-99

1999-2000

(Actuals)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

Col.4 over Col.3

Col.4 over Col.2

Col.5 over Col.4

Amount

Per cent

Amount

Per cent

Amount

Per cent

Gross Traffic Receipts (a to d) *

28,589.0

31,472.0

30,416.2

33,311.0

- 1,055.8

- 3.4

1,827.2

6.4

2,894.8

9.5

(31,022.0)

(32,411.0)

Passengers Earnings

7,573.2

8,368.0

8,516.0

9,449.0

148.0

1.8

942.8

12.4

933.0

11.0

Goods Earnings

19,866.4

21,686.0

20,390.2

22,341.0

- 1,295.8

- 6.0

523.8

2.6

1,950.8

9.6

Sundry Other Earnings

(including suspense)

563.2

780.0

860.0

830.0

80.0

10.3

296.8

52.7

- 30.0

- 3.5

Other Coaching Earnings

586.2

638.0

650.0

691.0

12.0

1.9

63.8

10.9

41.0

6.3

II.

Total Working Expenses (a to c)

25,876.0

28,411.0

28,400.0

30,283.0

- 11.0

0.0

2,524.0

9.8

1,883.0

6.6

Ordinary Working Expenses

20,605.0

23,720.0

23,375.0

25,740.0

- 345.0

- 1.5

2,770.0

13.4

2,365.0

10.1

Appropriation to Depreciation

Reserve Fund

1,904.0

2,473.0

1,600.0

1,589.0

- 873.0

- 35.3

- 304.0

- 16.0

- 11.0

- 0.7

Appropriation to Pension Fund

3,367.0

2,218.0

3,425.0

2,954.0

1,207.0

54.4

58.0

1.7

- 471.0

- 13.8

III.

Net Traffic Receipts (I-II)

2,713.0

3,061.0

2,016.2

3,028.0

- 1,044.8

- 34.1

- 696.8

- 25.7

1,011.8

50.2

(2,611.0)

(2,128.0)

IV.

Net Miscellaneous Receipts (a - b)

311.4

372.1

354.9

429.7

- 17.2

- 4.6

43.5

14.0

74.8

21.1

Total Miscellaneous Receipts $

545.2

636.3

626.3

719.5

- 10.0

- 1.6

81.1

14.9

93.2

14.9

Total Miscellaneous Expenditure $$

233.8

264.2

271.4

289.8

7.2

2.7

37.6

16.1

18.4

6.8

Net Railway Revenue(III+IV)

3,024.4

3,433.1

2,371.1

3,457.7

- 1,062.0

- 30.9

- 653.3

- 21.6

1,086.6

45.8

(2,983.1)

(2,557.7)

VI.

Payment to General Revenue @

1,489.2

1,777.3

1,751.7

1,914.1

- 25.6

- 1.4

262.5

17.6

162.4

9.3

VII.

Deferred Dividend Liability Fund

VIII.

Surplus (+) / Deficit (-)

1,535.2

1,655.9

619.4

1,543.6

- 1,036.5

- 62.6

- 915.8

- 59.7

924.2

149.2

(1,205.9)

(643.6)

IX.

Appropriation to (+) / withdrawal from (-)

Railway Development Fund

345.3

475.0

426.0

600.0

- 49.0

- 10.3

80.7

23.4

174.0

40.8

Capital Fund

1,189.9

1,180.9

193.4

943.7

- 987.5

- 83.6

- 996.5

- 83.7

750.3

388.0

Operating Ratio @@ (per cent)

90.9

91.2

94.3

91.6

XI.

Capital-at-charge **

25,320.3

27,273.6

27,322.4

29,562.2

48.8

0.2

2,002.1

7.9

2,239.8

8.2

XII.

Net Railway Revenue as Percentage of Capital-at-charge and Investment from Capital Fund - Railways ***

8.9

9.3

6.4

8.6

Includes receipts of worked lines.

Excludes Capital outlay on Metropolitan transport projects.

***

Ratio based on net Revenue before payment of dividend to General Revenues.

Includes mainly receipts from subsidised companies, surcharge on passengers, subsidy from General Revenue towards dividend relief and other concessions.

Includes mainly expenditure on payment to worked lines, surveys, open line works, other miscellaneous expenditure, Revenue and Appropriation to Accident Compensation, Safety and Passenger Amenities Fund.

Includes dividend to General Revenues, Payment-in-lieu of passenger fare tax and contribution to Railway Safety Works Fund.

Includes Metro Railway, Calcutta.

Note

Figures in brackets exclude Additional Resource Mobilisation of Rs 450 crore proposed in the budget for 1998-99 and Rs.900 crore proposed in the budget for 1999-2000.

Source

Explanatory Memorandum on the Railway Budget,1999-2000.

Statement 2 : Ordinary Working Expenses
										(Rs. crore)
						Variations
	Items	1997-98	1998-99	1998-99	1999-2000
		(Actuals)	(Budget Estimates)	(Revised Estimates)	(Budget Estimates)	Col.4 over Col.3		Col.4 over Col.2		Col.5 over Col.4
						Amount	Per cent	Amount	Per cent	Amount	Percent
	1	2	3	4	5	6	7	8	9	10	11
Total Ordinary Working Expenses		20,605.0	23,720.0	23,375.0	25,740.0	- 345.0	- 1.5	2,770.0	13.4	2,365.0	10.1
(a to h)		(100.0)	(100.0)	(100.0)	(100.0)

a)	General Superintendence and	1,137.7	1,297.9	1,317.2	1,423.6	19.3	1.5	179.5	15.8	106.4	8.1
	Services	(5.5)	(5.5)	(5.6)	(5.5)

b)	Repairs and Maintenance	7,014.8	7,802.3	7,759.0	8,742.5	- 43.3	- 0.6	744.2	10.6	983.5	12.7
		(34.0)	(32.9)	(33.2)	(34.0)

c)	Operating Expenses (Traffic)	4,242.1	5,064.4	5,044.4	5,531.1	- 20.0	- 0.4	802.3	18.9	486.7	9.6
		(20.6)	(21.4)	(21.6)	(21.5)

d)	Operating Expenses (Fuel)	4,637.5	5,057.8	4,806.9	5,116.5	- 250.9	- 5.0	169.4	3.7	309.6	6.4
		(22.5)	(21.3)	(20.6)	(19.9)

e)	Operating Expenses	1,884.9	2,367.8	2,379.1	2,509.5	11.3	0.5	494.2	26.2	130.4	5.5
	(Rolling Stock and Equipment)	(9.1)	(10.0)	(10.2)	(9.7)

f)	Staff Welfare and Amenities	867.6	997.4	1,011.1	1,130.0	13.7	1.4	143.5	16.5	118.9	11.8
		(4.2)	(4.2)	(4.3)	(4.4)

g)	Suspense	- 95.4	- 47.6	- 44.6	- 45.5	3.0	- 6.3	50.8	- 53.2	- 0.9	2.0
		(- 0.5)	(- 0.2)	(- 0.2)	(- 0.2)

h)	Others $	915.8	1,180.0	1,101.9	1,332.3	- 78.1	- 6.6	186.1	20.3	230.4	20.9
		(4.4)	(5.0)	(4.7)	(5.2)
$ Includes miscellaneous working expenses, Provident Fund, Pension and Other Retirement Benefits.

Note

Figures in brackets represent percentage to total.

Source

Explanatory Memorandum on the Railway Budget, 1999-2000.

Statement 3 : Developmental Expenditure
											(Rs. crore)
						Variations
		1997-98	1998-99	1998-99	1999-2000
		(Actuals)	(Budget Estimates)	(Revised Estimates)	(Budget Estimates)	Col.4 over Col.3		Col.4 over Col.2		Col.5 over Col.4
						Amount	Per cent	Amount	Per cent	Amount	Per cent
	1	2	3	4	5	6	7	8	9	10	11
	Total	8,238.6@	9,500.0@	8,755.0@	9,700.0@	- 745.0	- 7.8	516.4	6.3	945.0	10.8
	Of which :
a)	Track Renewals	1,805.2	1,960.0	1,793.0	2,000.0	- 167.0	- 8.5	- 12.2	- 0.7	207.0	11.5
		(21.9)	(20.6)	(20.5)	(20.6)
b)	Rolling Stock	3,763.7	4,490.0	4,375.3	4,105.0	- 114.7	- 2.6	611.6	16.3	- 270.3	- 6.2
		(45.7)	(47.3)	(50.0)	(42.3)
c)	Electrification Projects	319.3	341.0	334.0	351.0	- 7.0	- 2.1	14.7	4.6	17.0	5.1
		(3.9)	(3.6)	(3.8)	(3.6)
d)	Workshop including Production Units	131.1	176.0	156.8	252.0	- 19.2	- 10.9	25.7	19.6	95.2	60.7
		(1.6)	(1.9)	(1.8)	(2.6)
e)	New Lines	401.0	496.7	377.2	581.0	- 119.5	- 24.1	- 23.8	- 5.9	203.8	54.0
		(4.9)	(5.2)	(4.3)	(6.0)
f)	Lines Doubling	293.5	513.0	474.1	627.7	- 38.9	- 7.6	180.6	61.5	153.6	32.4
		(3.6)	(5.4)	(5.4)	(6.5)
g)	Traffic Facilities	133.2	224.2	178.9	223.3	- 45.3	- 20.2	45.7	34.3	44.4	24.8
		(1.6)	(2.4)	(2.0)	(2.3)
h)	Signalling and Telecommunication works	251.7	361.4	336.4	386.4	- 25.0	- 6.9	84.7	33.7	50.0	14.9
	Financing	(3.1)	(3.8)	(3.8)	(4.0)
a)	Budgetary Support	2,001.0	2,200.0	2,200.0	2,540.0	-	-	199.0	9.9	340.0	15.5
		(24.3)	(23.2)	(25.1)	(26.2)
b)	Market Borrowings	2,235.9	2,665.0	2,845.0	2,900.0	180.0	6.8	609.1	27.2	55.0	1.9
		(27.1)	(28.1)	(32.5)	(29.9)
c)	Internal Resources	3,442.8	4,400.0	3,475.0	4,160.0	- 925.0	- 21.0	31.2	0.9	685.0	19.7
		(41.8)	(46.3)	(39.7)	(42.9)
d)	Private Investment	558.9	235.0	235.0	100.0	-	-	- 323.9	- 58.0	- 135.0	- 57.4
		(6.8)	(2.5)	(2.7)	(1.0)
	Total (a + b + c + d)	8,238.6	9,500.0	8,755.0	9,700.0	- 745.0	- 7.8	516.4	6.3	945.0	10.8

Includes sum of Rs.2235.9 crore (Actuals, 1997-98), Rs.2665.0 crore (Budget Estimates,1998-99), Rs. 2845.0 crore (Revised Estimates,1998-99) and Rs.2900.0 crore (Budget Estimates, 1999-2000) proposed to be raised through market borrowings by Indian Railway Finance Corporation. In addition a sum of Rs.558.9 crore (Actuals, 1997-98), Rs.235.0 crore (Budget Estimates,1998-99), Rs.235.0 crore (Revised Estimates, 1998-99) and Rs.100.0 crore (Budget Estimates,1999-2000), respectively, are proposed to be raised through Build-Own-Lease-Transfer (BOLT) and Own Your Wagon (OYW) Schemes.

Note

Figures in brackets represent percentages to total.

Source

Explanatory Memorandum on the Railway Budget, 1999-2000.

Statement 4 : Freight and Passenger Traffic of Railways

							Variations
	Items		1997-98	1998-99	1998-99	1999-2000
			(Actuals)	(Budget Estimates)	(Revised Estimates)	(Budget Estimates)	Col.4 over Col.3		Col.4 over Col.2		Col.5 over Col.4
							Amount	Per cent	Amount	Per cent	Amount	Per cent
	1		2	3	4	5	6	7	8	9	10	11
I.	Freight Traffic (Million Tonnes)
	1.	Coal	208.7	218.0	201.5	214.0	- 16.5	- 7.6	- 7.2	- 3.4	12.5	6.2
			(48.6)	(48.4)	(47.5)	(47.6)
	2.	Raw Materials to Steel	37.8	43.0	39.0	41.0	- 4.0	- 9.3	1.2	3.2	2.0	5.1
		Plants	(8.8)	(9.6)	(9.2)	(9.1)
	3.	Pig Iron and Finished Steel	11.8	14.0	11.5	12.0	- 2.5	- 17.9	- 0.3	- 2.5	0.5	4.3
		for Steel Plants	(2.7)	(3.1)	(2.7)	(2.7)
	4.	Iron ore for Exports	12.2	12.0	11.0	12.0	- 1.0	- 8.3	- 1.2	- 9.8	1.0	9.1
			(2.8)	(2.7)	(2.6)	(2.7)
	5.	Cement	37.4	38.0	36.0	39.0	- 2.0	- 5.3	- 1.4	- 3.7	3.0	8.3
			(8.7)	(8.4)	(8.5)	(8.7)
	6.	Food Grains	26.3	27.0	26.0	27.0	- 1.0	- 3.7	- 0.3	- 1.1	1.0	3.8
			(6.1)	(6.0)	(6.1)	(6.0)
	7.	Fertilizers	26.7	27.0	27.5	28.0	0.5	1.9	0.8	3.0	0.5	1.8
			(6.2)	(6.0)	(6.5)	(6.2)
	8.	Others	68.5	71.0	71.5	77.0	0.5	0.7	3.0	4.3	5.5	7.7
			(16.0)	(15.8)	(16.9)	(17.1)
		Total (1 to 8)	429.4	450.0	424.0	450.0	- 26.0	- 5.8	- 5.4	- 1.3	26.0	6.1

II.	Passenger Traffic (Million)
	1.	Suburban *	2,657.4	2,738.0	2,755.3	2,989.5	17.3	0.6	97.8	3.7	234.3	8.5
			(61.1)	(61.3)	(60.9)	(60.9)
	2.	Non-Suburban	1,691.0	1,729.0	1,767.4	1,917.6	38.4	2.2	76.4	4.5	150.2	8.5
			(38.9)	(38.7)	(39.1)	(39.1)

	Total (1 + 2)		4,348.4	4,467.0	4,522.7	4,907.1	55.6	1.2	174.2	4.0	384.5	8.5

Excludes passangers on Metro Railway, Calcutta.

Note

Figures in brackets represent percentages to total.

Source

Explanatory Memorandum on the Railway Budget, 1999-2000.

Statement 5 : Indian Railways - Selected Performance Indicators (A Statistical Profile)

	Items		Unit	1980-81	1985-86	1990-91	1991-92	1992-93	1993-94	1994-95	1995-96	1996-97	1997-98
	1		2	3	4	5	6	7	8	9	10	11	12
1	Capital-at Charge & investment from Capital Fund *		Rs. crores	6,096.3	9,078.1	16,125.8	17,712.5	20,123.2	22,620.6	24,924.8	27,712.9	30,911.8	33,846.3

2	Route Kilometres - Total		Kilometres	61,240	61,836	62,367	62,458	62,486	62,462	62,660	62,915	62,725	62,495

	Of which :

	Electrified		Kilometres	5,345	6,517	9,968	10,653	11,064	11,260	11,772	12,306	13,018	13,490

3	Number of Stations			7,035	7,092	7,100	7,116	7,043	7,050	7,056	7,068	6,984	6,995

4	Staff (As on 31 March)		Thousands	1,572	1,613	1,651	1,654	1,646	1,625	1,602	1,587	1,584	1,579

5	Cost of Staff		Rs. crores	1,316.7	2,706.9	5,166.3	5,760.6	6,562.4	7,286.5	8,076.9	9,363.0	10,514.8	14,140.9

6	Number of Passengers		Millions	3,613	3,433	3,858	4,049	3,749	3,708	3,915	4,018	4,153	4,348

	Originating

7	Passengers Kilometres		Millions	208,558	240,614	295,644	314,564	300,103	296,245	319,365	341,999	357,013	379,897

8	Average Lead of		Kilometres	57.7	70.1	76.6	77.7	80.0	79.9	81.6	85.1	86.0	87.4
	Passenger Traffic

9	Average Rate per
	Passenger Kilometre		Paise	4.0	7.2	10.6	11.7	14.4	16.5	17.1	17.9	18.5	19.9

10	Originating Revenue -		Million	195.9	258.5	318.4	338.0	350.1	358.7	365.0	390.7	409.0	429.4
	Earning Freight Traffic		Tonnes

11	Revenue-Earning Freight Traffic - Net Tonne Kilometres		Millions	147,652	196,600	235,785	250,238	252,388	252,411	249,564	270,489	277,567	284,249

12	Average Lead of Revenue -
	Earning Freight Traffic		Kilometres	720	719	711	714	696	681	663	675	661	644

13	Average Rate Per Tonne Kilometre		Paise	10.5	21.5	35.0	37.1	42.3	48.6	53.8	55.3	58.9	68.9

14	Revenue - Gross Receipts **		Rs. crores	2,703.5	6,590.7	12,451.6	14,113.7	16,114.7	18,363.3	20,529.1	22,813.8	24,801.3	29,134.2

15	Operating Ratio		Per cent	96.1	90.6	92.0	89.5	87.4	82.9	82.6	82.5	86.2	90.9

16	Surplus (+) / Deficit (-)		Rs. crores	- 197.9	178.8	175.7	435.0	441.1	1,806.1	2,446.4	2,870.6	2117.1	1535.2
*		Capital-at-charge excludes Capital Outlay on Metropolitan Transport Projects and Circular Railway (Eastern Railway).
**		Includes Total Miscellaneous Receipts.

Note :	1.	Capital-at-charge means capital contributed by General Revenues for investment in Railways.
	2.	Operating Ratio means ratio of total working expenses to gross traffic receipts.

Source :	1.	Indian Railways Year Book, 1997-98.
	2.	Indian Railways Annual Report and Accounts, 1997-98.