Lok Sabha Question No. 2146 (UNSTARRED), answered on 2020-03-04
Subject: Revenue Earned by Railways
Ministry: RAILWAYS
Asked by: Unmesh Bhaiyyasaheb Patil, Shrikant Eknath Shinde, Hemant Patil, Sambhajirao Mane Dhairyasheel, Sujay Radhakrishna Vikhepatil

2146.

## GOVERNMENT OF INDIA MINISTRY OF RAILWAYS

## LOK SABHA

UNSTARRED QUESTION NO.2146

TO BE ANSWERED ON 04.03.2020

## REVENUE EARNED BY RAILWAYS

SHRI UNMESH BHAIYYASAHEB PATIL: SHRI HEMANT SRIRAM PATIL: DR. SHRIKANT EKNATH SHINDE: SHRI DHAIRYASHEEL SAMBHAJIRAO MANE: DR. SUJAY RADHAKRISHNA VIKHE PATIL:

Will the Minister of RAILWAYS be pleased to state :

- (a)  the  details  of  funds  allocated  for  various  schemes  during  the  last three years, division-wise and State-wise;
- (b) the details of the revenue earned by the Railways, division-wise and State-wise;
- (c)  whether the Government has made a provision in the budget for the States to spend the amount in proportion to revenue received and if not, the reasons therefor; and
- (d)  whether  the  Government  is  considering  to  make  a  provision  for providing higher amount of funds to the divisions earning higher revenue, if so, the details thereof?

## ANSWER

MINISTER OF RAILWAYS AND COMMERCE & INDUSTRY

(SHRI PIYUSH GOYAL)

- (a) to (d) : A Statement is laid on the Table of the House.

****

STATEMENT  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  TO  (d)  OF  LOK  SABHA UNSTARRED QUESTION NO.2146 BY SHRI UNMESH BHAIYYASAHEB PATIL, SHRI HEMANT SRIRAM PATIL, DR. SHRIKANT EKNATH SHINDE,   SHRI DHAIRYASHEEL SAMBHAJIRAO MANE AND DR. SUJAY RADHAKRISHNA VIKHE PATIL TO BE ANSWERED  IN LOK SABHA  ON 04.03.2020 REGARDING REVENUE EARNED BY RAILWAYS

(a)  :  There  are  no  schemes  running  on  Ministry  of  Railways.    Instead, there  are  works  being  executed  by  Railways  under  various  planheads. Further, the Accounting and Budgeting Units of Railways are seventeen zones,  eleven  production  units  &  others.    Zone-wise  details  of  gross outlays  under  Capital  section  of  Demand  No.82  in  Budget  Estimates during  the  last  three  years,  are  given  in  Appendix-1.    Planhead  wise details of the same are given in Appendix-2. (b) : The Accounting and Budgeting Units of Railways for Earnings are 17 zones. Earnings account is maintained at zonal Railway level and hence no  Division-wise  and  State-wise  information  is  maintained.    However, zone wise Gross Traffic Receipts for 2018-19, Revised Estimates 2019-20 and Budget Estimates 2020-21 is given in the Appendix-3. (c)  :  No  provision  is  made  for  States  in  the  Railway  Budget.  Different states are served by various Railway zones. (d)  :  All  zones  of  Indian  Railways,  for  reasons  of  their  geographical location, state of industrialisation /  commercial / business activity, are not placed evenly in respect of traffic earnings, which are apportioned amongst the Railways on the basis of traffic carried / traversed on the respective  system.    Nevertheless,  all  the  zones,  irrespective  of  their traffic  output,  have  a  fixed  element  of  operating  expenses  to  run  the Capital expenditure to various zones is need based and there is no proposal to system. Accordingly, provision of funds for Revenue and change the existing system.

***

APPENDIX-1 REFERRED TO IN REPLY TO PART (a) OF LOK SABHA UNSTARRED QUESTION NO.2146 BY SHRI UNMESH BHAIYYASAHEB PATIL, SHRI HEMANT SRIRAM PATIL, DR. SHRIKANT EKNATH SHINDE, SHRI DHAIRYASHEEL SAMBHAJIRAO  MANE  AND  DR.  SUJAY  RADHAKRISHNA  VIKHE  PATIL  TO  BE ANSWERED IN LOK SABHA ON 04.03.2020 REGARDING REVENUE EARNED BY RAILWAYS

## Zone-wise details of gross outlays under Capital section of Demand No.82 during the last three years

( ₹ in cr)

| Railway/Unit                                     |   BE 2016-17 |   BE 2017-18 |   BE 2018-19 |
|--------------------------------------------------|--------------|--------------|--------------|
| Central                                          |      6176.46 |      8932    |      9657.59 |
| Eastern                                          |      5870.34 |      6642.74 |      6665.49 |
| Northern                                         |     33459.7  |     35685.3  |     30484.7  |
| North Eastern                                    |      3884.69 |      4221.1  |      4120.75 |
| Northeast Frontier                               |      8140.41 |      9399.63 |      9144.99 |
| Southern                                         |      5860.09 |      6920.43 |      7427.38 |
| South Central                                    |      6419.89 |      8234.55 |      8899.12 |
| South Eastern                                    |      3823.21 |      5046.07 |      5104.48 |
| Western                                          |      6762.48 |      7335.11 |     16445.4  |
| East Central                                     |      7016.66 |      7967.65 |      6207.63 |
| East Coast                                       |      6885.68 |      7025.91 |      6929.41 |
| North Central                                    |      5531.95 |      5616.13 |      7267.11 |
| North Western                                    |      4061.37 |      4573.23 |      5509.7  |
| South East Central                               |      4848.71 |      5619.41 |      6324.57 |
| South Western                                    |      3949.07 |      4466.63 |      5196.42 |
| West Central                                     |      4311.04 |      5020.07 |      5463.01 |
| Metro Railway, Kolkata                           |       629.04 |       768.56 |       914.5  |
| Chittaranjan Locomotive Works, Chittaranjan      |      3690.35 |      4128.49 |      4545.49 |
| Diesel Locomotive Works, Varanasi                |      5335.59 |      4999.39 |      5297.52 |
| Integral Coach Factory, Chennai                  |      3726.47 |      5343.3  |      7901.15 |
| Rail Wheel Factory, Bengaluru                    |      1484.8  |      1019.16 |      1118.26 |
| Diesel Loco Modernisation Works, Patiala         |      1783.26 |      1961.51 |      2169.15 |
| Rail Coach Factory, Kapurthala                   |      2376.13 |      2849.51 |      3556.83 |
| Modern Coach Factory, Rae Bareli                 |      1537.85 |      1553.87 |      2583.62 |
| Rail Wheel Plant, Bela                           |       355.31 |       391.39 |       361.41 |
| Central Organisation for Railway Electrification |      3396    |      3456.96 |      6302    |
| Research, Design & Standards Organisation        |        37    |        56.27 |        50.1  |
| Metropolitan Transport Project, Chennai          |        18.02 |        14    |        19    |
| Railway Board                                    |     24749.4  |     23093.8  |     29565    |
| Credits/recoveries                               |     49120.9  |     51342.2  |     58731.8  |
| Total Capital Outlay (Net)                       |    117000    |    131000    |    146500    |

APPENDIX-2 REFERRED TO IN REPLY TO PART (a) OF LOK SABHA UNSTARRED QUESTION NO.2146  BY  SHRI  UNMESH  BHAIYYASAHEB  PATIL,  SHRI  HEMANT SRIRAM PATIL, DR. SHRIKANT EKNATH SHINDE, SHRI DHAIRYASHEEL SAMBHAJIRAO  MANE  AND  DR.  SUJAY  RADHAKRISHNA  VIKHE  PATIL  TO  BE ANSWERED IN LOK SABHA ON 04.03.2020 REGARDING REVENUE EARNED BY RAILWAYS

## Planhead-wise details of gross outlays under Capital section of Demand No.82 during the last three years

( ₹ in cr)

| Plabnheads                                   |   BE 2016-17 |   BE 2017-18 |   BE 2018-19 |
|----------------------------------------------|--------------|--------------|--------------|
| New Lines (Construction)                     |     15586.1  |     21197.5  |     28490    |
| Gauge Conversion                             |      4341.94 |      3884.42 |      4016    |
| Doubling                                     |     25118.6  |     18000.7  |     17359    |
| Traffic Facilities-Yard Remodelling & Others |      1226.45 |      3087.57 |      2852    |
| Computerisation                              |       336.88 |       567.92 |       540    |
| Railway Research                             |        37    |        56.27 |        50.1  |
| Rolling Stock                                |     27278.2  |     25652.8  |     32006.9  |
| Leased Assets - Payment of Capital Component |      7000    |      8000    |      9182.72 |
| Road Safety Works-Level Crossings            |       555.3  |       705.05 |       700    |
| Road Safety Works-Road Over/Under Bridges    |      8684.71 |      6212.25 |      6300    |
| Track Renewals                               |      4000.03 |      9960.76 |     11449.9  |
| Bridge Works, Tunnel Works and Approaches    |       588.53 |       746.4  |       740    |
| Signalling and Telecommunication Works       |       957.53 |      2331.26 |      2025    |
| Electrification Projects                     |      3396    |      3456.96 |      6302    |
| Other Electrical Works, incl TRD             |       680.7  |       897.6  |      1220    |
| Traction Distribution Works                  |       275.68 |       542.1  |       550    |
| Machinery & Plant                            |       511.89 |       650.99 |       650    |
| Workshops Including Production Units         |      3679.98 |      3339.27 |      2579    |
| Staff Welfare                                |       375.88 |       428.17 |       353    |
| Amenities for Staff                          |       296.51 |       267.11 |       314.24 |
| Passengers Amenities                         |      1838.28 |      2100.9  |      5157.86 |
| Inv. in Govt. Comm. Und.-Public Und.         |      2642.63 |       702    |      1824    |
| Inv. in non-Govt.Und. incl. JVs/SPVs         |      8409.8  |     16790    |      9477    |
| Other Specified Works                        |       347.83 |       395.05 |       660    |
| Training/HRD                                 |         5.69 |       125    |       118    |
| Inventories (Net)                            |       -14.08 |        85    |       200    |
| Metropolitan Transport Projects              |      1402.02 |      1417    |      1651    |
| New Lines-Dividend free projects             |      1500    |      1800    |      1900    |
| Credits or Recoveries                        |      4060.19 |      2399.99 |      2167.73 |
| Total Capital Outlay (Net)                   |    117000    |    131000    |    146500    |

***

APPENDIX-3 REFERRED TO IN REPLY TO PART (b) OF LOK SABHA UNSTARRED QUESTION NO.2146  BY  SHRI  UNMESH  BHAIYYASAHEB  PATIL,  SHRI  HEMANT SRIRAM PATIL, DR. SHRIKANT EKNATH SHINDE, SHRI DHAIRYASHEEL SAMBHAJIRAO  MANE  AND  DR.  SUJAY  RADHAKRISHNA  VIKHE  PATIL  TO  BE ANSWERED IN LOK SABHA ON 04.03.2020 REGARDING REVENUE EARNED BY RAILWAYS Zone wise Gross Traffic Receipts for 2018-19, Revised Estimates 2019-20 and Budget Estimates 2020-21

( ₹ in cr)

| Zonal Railways         |   2018-19 |   2019-20 (RE) |   2020-21 (BE) |
|------------------------|-----------|----------------|----------------|
| Central                |  15395.2  |       16767.6  |       17896.8  |
| Eastern                |   7402.74 |        8686.49 |        9532.17 |
| East Central           |  12861.3  |       12417.2  |       13440    |
| East Coast             |  17677.2  |       20308.8  |       22180.7  |
| Northern               |  16436.2  |       18221.3  |       21495.5  |
| North Central          |  15686.7  |       17627.2  |       19236.9  |
| North Eastern          |   3451.96 |        3848.41 |        4208.95 |
| Northeast Frontier     |   5421.49 |        6288.51 |        6831.12 |
| North Western          |   7868.31 |        7475.85 |        8153.83 |
| Southern               |   8455.32 |        9344.08 |       10191.1  |
| South Central          |  18044.8  |       18564.7  |       20250.1  |
| South Eastern          |  15077.4  |       16453.2  |       18048.3  |
| South East Central     |  14109.6  |       15916.8  |       17375.8  |
| South Western          |   4945.2  |        5626.97 |        6146.19 |
| Western                |  14018.8  |       14290.7  |       15340.9  |
| West Central           |  12819.8  |       13746.4  |       15003.7  |
| Metro Railway /Kolkata |    234.52 |         248.81 |         280.92 |
| Total Indian Railways  | 189907    |      205833    |      225613    |

***