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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 2008-09 upto 2012-13 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

2009-10

2010-11

2011-12

2012-13

2013-14

SALARY RELATED COST

92.43

101.26

112.79

130.89

144.24

ELECT TRACTION

14.02

18.13

24.72

34.25

38.12

ELECT NON TRACTION

20.26

25.84

25.24

28.95

30.60

CONTRACTUAL PAYMENT

38.03

27.06

27.12

30.51

27.57

STOCK/NON-STOCK & OTHER EXP.

10.66

16.19

16.55

15.17


17.14

TOTAL NW XPENSES

175.4

187.58

206.42

239.77

257.67

 

 

2009-10

2010-11

2011-12

2012-13

2013-14

APPROPRIATION TO DRF

14.37

13.00

86.80

84.00

88.00

APPROPRIATION TO PENSION FUND

28.98

31.27

38.69

47.00

71.00

GROSS WORKING EXPENSES

218.77

231.85

331.64

370.77

416.67


 
 




Source : Metro Railway Kolkata / Indian Railways Portal CMS Team Last Reviewed on: 16-06-2014  


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