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56,316<br />

Overview of IR Finances<br />

64,786<br />

48,310 50,333<br />

73,277<br />

54,943<br />

23,920 24,159 25,892<br />

81,659<br />

72,485<br />

39,993<br />

Annual Plan Outlay under various Accounting Heads<br />

(Fig. in Crores of Rs.)<br />

89,229 15303<br />

Gross<br />

Revenue<br />

14011<br />

83,685<br />

Receipt<br />

(in Rs. Crore)<br />

11400<br />

Working<br />

Expenses (in<br />

8372<br />

51,237<br />

Rs. Crore)<br />

6819 7569<br />

7100<br />

5070<br />

5775 7523<br />

Wage Bill (in 4886<br />

4858<br />

5338<br />

5731 5735<br />

Rs. Crore) 3283<br />

3700<br />

3348<br />

2998 3141<br />

2075<br />

2306 2400<br />

1564<br />

2005-06 2006-07 2007-08 2008-09 2009-10 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12<br />

Fig. 21 Fig. 22<br />

2.6.2 Most of the functionaries including staff Federations quoted that<br />

passenger fares have not been increased in last 8 to 10 years and their<br />

present level is ridiculously low as compared to the bus fare. The<br />

Committee noted in one of the presentations that while Wholesale Price<br />

Index rose by about 300 % in last 10 years, passenger fares for 2 nd class<br />

travel on Indian Railways more or less remained the same (Fig. 23 and<br />

24). Such kind of protracted reluctance to increase passenger fares had<br />

an ill effect on IR finance and in turn on safety.<br />

Increase in Sleeper Class fares<br />

Increase in 2 nd Class fares<br />

% Increase ><br />

269<br />

259<br />

229<br />

216<br />

206<br />

196<br />

187<br />

176<br />

156 161<br />

167<br />

141 145<br />

122 127<br />

133<br />

150 150 150 150 150 150 150<br />

113<br />

138 138 138<br />

144 144 144<br />

100<br />

126<br />

100<br />

106 106<br />

111<br />

117<br />

% Increase ><br />

295 295<br />

259 269<br />

100 113 122 127 133 141 145 156 161 167 176 187 196 206 216 229 112 112 112 112 119 119 119 119 119 119 111<br />

100 105 105 105 105<br />

106 106 106<br />

WPI Sleeper Class WPI 2nd Class<br />

Fig. 23 Fig. 24<br />

13

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