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         Expenditure Profile


A One Stop Point for all information pertaining to Metro Railway Kolkata Employee details, Tender Processing, Contract and Challan enquiries of Vendors.



 
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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 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



 
 




Source : Metro Railway Kolkata / Indian Railways Portal CMS Team Last Reviewed on: 22-06-2015  


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