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 2010-11 upto 2014-15 shows a increase in expenditure due to effect of 6th CPC and other liabilities.
EXPENDITURE IN METRO RAILWAY DURING THE LAST FIVE YEARS (FIGURES IN CRORES )OF Rs |
DESCRIPTION | 2010-11 | 2011-12 | 20121-13 | 2013-14 | 2013-14 |
SALARY RELATED COST | 101.26 | 112.79 | 130.89 | 144.24 | 162.51 |
ELECT TRACTION | 18.13 | 24.72 | 34.25 | 38.12 | 44.10 |
ELECT NON TRACTION | 25.84 | 25.24 | 28.95 | 30.60 | 35.79 |
CONTRACTUAL PAYMENT | 27.06 | 27.12 | 30.51 | 27.57 | 34.29 |
STOCK/NON-STOCK & OTHER EXP. | 16.19 | 16.55 | 15.17 | 17.14
| 14.59 |
TOTAL NW XPENSES | 187.58 | 206.42 | 239.77 | 257.67 | 291.29 |
| 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
APPROPRIATION TO DRF | 13.00 | 86.80 | 84.00 | 88.00 | 115.00 |
APPROPRIATION TO PENSION FUND | 31.27 | 38.69 | 47.00 | 71.00 | 88.00
|
GROSS WORKING EXPENSES | 231.85 | 331.64 | 370.77 | 416.67 | 494.29
|
