Rail Budget: How rupee comes, how rupee goes

 Goods traffic earnings (65 paise)

 Passenger earnings (26 paise)

 Miscellaneous receipts (3 paise)

 Other coaching earnings (3 paise)

 Sundry earnings (3 paise)

 Miscellaneous receipts : Includes the safety surcharge on passenger fares and subsidy from general revenues for dividend.

 Other coaching earnings : Income from railway parcel service, defence movement and special trains.

 Sundry earnings : Income from non-traditional sources like leasing of land, optical fibre network, commercial publicity on railway property
 
Expenditure

 Working expenses (59 paise)

 Capital fund (13 paise)

 Pension fund (11 paise)

 Dividend (7 paise)

 Depreciation reserve fund (7 paise)

 Development fund (3 paise)

 Working expenses: Includes staff wages & allowances (26), fuel (17), railway safety fund (1), lease charges (3), stores (4) and micellaneous (8)

 Pension fund : To pay pension to former employees

 Dividend : Paid to the general exchequer in perpetuity at the rate of 7% of capital at charge

 Depreciation reserve fund : Caters to the depreciation requirements

 Development fund : Investments in development works