| Table 4 : Indian Railways
:Ordinary Working Expenses |
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(Rs.crore) |
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Total |
General |
Repairs and |
Operating |
of which: |
Staff |
Misc |
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Ordinary |
Superin- |
Maintenance |
Expenses |
Fuel |
Welfare |
Expenses |
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Working |
tendence |
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PF,Pension |
incl. |
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Expenses |
&Services |
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Other |
Suspense |
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Retirement |
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Fund |
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| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| 2006-07(B) |
38300 |
2134 |
12549 |
(32.8) |
20151 |
(52.6) |
10822 |
(28.3) |
1788 |
1678 |
| 2005-06(R) |
35184 |
1938 |
11321 |
(32.2) |
18673 |
(53.1) |
10064 |
(28.6) |
1610 |
1640 |
| 2004-05 |
33389 |
1792 |
10186 |
(30.5) |
18620 |
(55.8) |
8781 |
(26.3) |
1432 |
1359 |
| 2003-04 |
30636 |
1629 |
9493 |
(31.0) |
16880 |
(55.1) |
7928 |
(25.9) |
1317 |
1317 |
| 2002-03 |
29684 |
1517 |
9201 |
(31.0) |
16344 |
(55.1) |
7382 |
(24.9) |
1272 |
1350 |
| 2001-02 |
28703 |
1475 |
9011 |
(31.4) |
15727 |
(54.8) |
6864 |
(23.9) |
1217 |
1275 |
| 2000-01 |
27532 |
1420 |
8857 |
(32.2) |
14945 |
(54.3) |
6443 |
(23.4) |
1160 |
1150 |
| 1999-00 |
25645 |
1385 |
8585 |
(33.5) |
13460 |
(52.5) |
5630 |
(22.0) |
1117 |
1098 |
| 1998-99 |
23255 |
1273 |
7749 |
(33.3) |
12216 |
(52.5) |
4854 |
(20.9) |
989 |
1028 |
| 1997-98 |
20606 |
1138 |
7015 |
(34.0) |
10764 |
(52.2) |
4637 |
(22.5) |
879 |
810 |
| 1996-97 |
16186 |
837 |
5513 |
(34.1) |
8426 |
(52.1) |
3725 |
(23.0) |
689 |
722 |
| 1995-96 |
14375 |
745 |
4832 |
(33.6) |
7577 |
(52.7) |
3244 |
(22.6) |
604 |
617 |
| 1994-95 |
12700 |
643 |
4441 |
(35.0) |
6565 |
(51.7) |
2905 |
(22.9) |
528 |
523 |
| 1993-94 |
11760 |
601 |
4188 |
(35.6) |
5969 |
(50.8) |
2625 |
(22.3) |
480 |
523 |
| 1992-93 |
10480 |
553 |
3742 |
(35.7) |
5273 |
(50.3) |
2294 |
(21.9) |
433 |
480 |
| 1991-92 |
9209 |
495 |
3416 |
(37.1) |
4467 |
(48.5) |
1970 |
(21.4) |
382 |
451 |
| 1990-91 |
8279 |
463 |
3088 |
(37.3) |
3952 |
(47.7) |
1700 |
(20.5) |
346 |
430 |
| 1989-90 |
7469 |
437 |
2976 |
(39.9) |
3355 |
(44.9) |
1481 |
(19.8) |
316 |
384 |
| 1988-89 |
6567 |
391 |
2633 |
(40.1) |
2931 |
(44.6) |
1340 |
(20.4) |
258 |
354 |
| 1987-88 |
6003 |
343 |
2426 |
(40.4) |
2643 |
(44.0) |
1239 |
(20.6) |
262 |
325 |
| 1986-87 |
5311 |
313 |
2167 |
(40.8) |
2332 |
(43.9) |
1183 |
(22.3) |
240 |
259 |
| 1985-86 |
4643 |
258 |
1879 |
(40.5) |
2057 |
(44.3) |
1066 |
(23.0) |
198 |
251 |
| 1984-85 |
4072 |
233 |
1612 |
(39.6) |
1850 |
(45.4) |
960 |
(23.6) |
176 |
201 |
| 1983-84 |
3628 |
207 |
1427 |
(39.3) |
1652 |
(45.5) |
854 |
(23.6) |
157 |
184 |
| 1982-83 |
3180 |
183 |
1242 |
(39.0) |
1456 |
(45.8) |
764 |
(24.0) |
141 |
158 |
| 1981-82 |
2733 |
158 |
1026 |
(37.5) |
1285 |
(47.0) |
673 |
(24.6) |
123 |
141 |
| 1980-81 |
2232 |
142 |
834 |
(37.4) |
1022 |
(45.8) |
492 |
(22.0) |
110 |
125 |
| 1979-80 |
1879 |
124 |
717 |
(38.2) |
841 |
(44.8) |
374 |
(19.9) |
98 |
99 |
| 1978-79 |
1674 |
114 |
640 |
(38.3) |
741 |
(44.3) |
309 |
(18.5) |
89 |
89 |
| Note: |
Railways
have adopted performance budgeting method from 1979-80 resulting |
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into restructuring of the earlier heads of
accounts. Hence not comparable with |
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earlier
figures. |
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Figures in brackets are
percentages to total |
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B : Budget estimates and R : Revised estimates |
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0 : Means zero/negligible |
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| Source:GOI(2006), Explanatory
Memorandum on the Railway Budget - 2006-07, Ministry of Railways, February
24. |
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