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
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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 |
