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EXPENDITURE PROFILE


Expenditure of the Railway is broadly divided into two categories, viz. Ordinary Working Expenses which includes Repairs, Maintenance,  Operating Expenses, staff cost, etc. and Plan-Head Expenditure. Capital and the Plan-Expenditure varies on the basis of the priorities of the investments from year to year. The Components of Expenditure in Ordinary Working Expenses from 2014-15 to 2018-19 shows an increase in expenditure mainly due to effect of 6th and 7thCPC and other liabilities.


EXPENDITURE IN METRO RAILWAY DURING THE LAST FIVE YEARS

(Figures in Crores of Rs.)

DESCRIPTION

    2015-16

2016-17

2017-18

2018-19

  2019-20

SALARY RELATED COST

181.70

241.16

256.18

279.60

    301.10

ELECT TRACTION

46.14

47.39

48.83

49.58

50.83

ELECT NON TRACTION

28.31

30.50

29.84

32.45

40.57

CONTRACTUAL PAYMENT

34.95

46.85

48.14

42.67

47.05

STOCK/NON-STOCK

9.42

13.28

16.56

17.08

21.46

MISC OTHER EXP.

1.95

-8.57

11.56

11.98

9.49

TOTAL NET WORKING EXPENSES

302.47

370.61

411.11

433.36

470.50

 



2015-16


2016-17


2017-18


2018-19


2019-20

APPROPRIATION TO DRF

80.00

75.00

21.25

4.02

    5.00

APPROPRIATION TO PENSION FUND

106.00

108.00

152.00

144.00

69.90

GROSS WORKING EXPENSES

488.47

553.61

584.36

581.38

    545.40


CAPITAL EXPENDITURE FOR LAST FIVE YEARS ENDING 2018-19

                                                                                        Rs. in crore

Year

                Amount

2015-16

605.84

2016-17

550.06

2017-18

424.60

2018-19

764.54

                    2019-20

904.03






Source : Metro Railway Kolkata / Indian Railways Portal CMS Team Last Reviewed on: 14-08-2020  


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