 | Freight Loading of 450 million tonnes |
| Growth in Passenger Traffic - 8.5% |
| Other Coaching and Sundry Other earnings to increase by 5% |
| Gross Traffic Receipts estimated at Rs.32,411 cr including realisation of
outstandings |
| Ordinary Working Expenses estimated at Rs.25,740 cr - increase of 10.1% |
| Pensionary Liability estimated at Rs.3,300 cr - Rs.200 cr to be withdrawn
from Fund Balance |
| Appropriation to DRF of Rs.1589 cr; drawdown from Fund Balance of Rs.600
cr. |
| Total Working Expenses estimated at Rs.30,283 cr. |
| Net Traffic Receipt at Rs.2,128 cr. |
| Net Miscellaneous Receipt at Rs.430 cr. |
| Net Railway Revenue projected at Rs.2558 cr. |
| Dividend to General Revenues increased to Rs.1,914 cr. as compared to
Rs.1,752 cr in Revised Estimates |
| Excess works out to Rs. 644 cr - falls short of Plan requirement by
Rs.1,121 cr |
| Rs.900 cr to be mobilised additionally; with Rs.221 cr to be met by draw
down and interest in the Capital Fund |
