Indian Railway main logo Welcome to Indian Railways
Search :  
Increase Font size Normal Font Decrease Font size
View Content in Hindi
National Emblem of India

About Us

Features

News & Recruitment

Passenger Info

Tenders

Supplier Information

Contact Us

About Us
   Department
      Accounts
         Expenditure Profile


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



 
Bookmark Mail this page Print this page
QUICK LINKS
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 2007-08 upto 2011-12 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

2008-09

2009-10

2010-11

2011-12

2011-12

SALARY RELATED COST

68.68

92.43

101.26

112.79

130.89

ELECT TRACTION

10.74

14.02

18.13

24.72

34.25

ELECT NON TRACTION

18.03

20.26

25.84

25.24

28.95

CONTRACTUAL PAYMENT

29.21

38.03

27.06

27.12

30.51

STOCK/NON-STOCK & OTHER EXP.

15.14

10.66

16.19

16.55

15.17

TOTAL NW XPENSES

141.8

175.4

187.58

206.42

239.77

 

 

2008-09

2009-10

2010-11

2010-11

2011-12

APPROPRIATION TO DRF

17.00

14.37

13.00

86.53

86.00

APPROPRIATION TO PENSION FUND

26.82

28.98

31.27

38.69

45.00

GROSS WORKING EXPENSES

185.63

218.77

231.85

331.64

370.77


 
 




Source : Metro Railway Kolkata / Indian Railways Portal CMS Team Last Reviewed on: 14-06-2013  


  Admin Login | Site Map | Contact Us | RTI | Disclaimer | Terms & Conditions | Privacy Policy Valid CSS! Valid XHTML 1.0 Strict

© 2010  All Rights Reserved.

This is the Portal of Indian Railways, developed with an objective to enable a single window access to information and services being provided by the various Indian Railways entities. The content in this Portal is the result of a collaborative effort of various Indian Railways Entities and Departments Maintained by CRIS, Ministry of Railways, Government of India.