EXPENDITURE PROFILE
Expenditure of the Railway is broadly divided into two categories, viz Ordinary Working Expense which includes Repairs, Maintenance, operating Expenses, Staff Cost etc. and Plan-Head Expenditure. Capital and the Plan-Head Expenditure vary on the basis of the priorities of the investments from year to year. The components of expenditure in Ordinary Working Expense from 2020-21 to 2024-25 are given below:
(Figure in Crore.)
|
DESCRIPTION
|
2020-21
|
2021-22
|
2022-23
|
2023-24
|
2024-25
|
|
SALARY RELATED COST
|
319.14
|
349.24
|
372.53
|
405.43
|
448.86
|
|
FUEL TRACTION
|
20.31
|
42.55
|
46.98
|
51.61
|
62.00
|
|
ELECT NON-TRACTION
|
17.91
|
17.61
|
36.13
|
26.72
|
39.97
|
|
CONTRACTUAL PAYMENT
|
41.82
|
34.44
|
43.42
|
69.42
|
60.16
|
|
STOCK/ NON-STOCK MATERIALS
|
20.10
|
10.19
|
15.53
|
14.62
|
|
|
OTHER MISC EXP.
|
18.41
|
19.08
|
14.53
|
21.56
|
29.61
|
|
ORDINARY WORKING EXPENSES
|
437.69
|
473.11
|
529.12
|
589.36
|
655.11
|
|
APPROPRIATION TO DRF
|
3.00
|
0
|
9.00
|
10
|
10.00
|
|
APPROPRIATION TO PENSION FUND
|
2.00
|
161.00
|
194.00
|
-
|
209.56
|
|
GROSS WORKING EXPENSES
|
442.69
|
634.11
|
732.12
|
811.36
|
874.67
|
CAPITAL EXPENDITURE FOR LAST FIVE YEARS ENDING 2024-25
(Figure in Crore.)
|
YEAR
|
AMOUNT
|
|
2020-21
|
1001.46
|
|
2021-22
|
2291.92
|
|
2022-23
|
1433.58
|
|
2023-24
|
2997.46
|
|
2024-25
|
2645.87
|
Accessibility Controls
