Expenses

Genl. Superintendence
Repairs & Maintenance
Operating Expenses
Staff welfare
Misc. Wkg. Exp.
Suspense
Total Ordy. Wkg. Exp.
Contribution to Funds
Total Working Exp.
Other Misc. Exp.
Gross Wkg. Exp.

(` in millions)
2014-15
2011-12
2012-13
2013-14
60,225.6
46,104.8
51,722.3
55,854.3
317,625.5
237,500.6 257,999.7 289,594.3
574,451.5
384,402.0 446,134.6 540,234.7
59,609.1
42,332.9
45,753.6
52,420.8
51,399.4
36,263.0
40,232.2
43,246.3
(-)3,610.4
(-)1,229.2 (-)1,684.2
-2795.2
745,374.1 840,120.4 975,707.6 1,059,958.8
370,000.0
2,41,300.0 275,600.0 327,500.0
986,674.1 1,115,720.4 1,303,207.1 1,429,958.8
11,828.8
7,962.7
9,932.0
11,440.9
994,636.8 1,125,652.4 1,314,648.0 1,441,787.6

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