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(7/5)% Variation COPPY (9/3) Actual for Dec'21<FBA 2017-18 after Savings TaFBAets fixed by Board9% utilisation of FBA ( Col-12) 03. General Supdt. & Service 04. R & M - P. Way & Works 05. R & M - Motive Power 06. R & M - Carriage & Wagons 07. R & M - Plant & Equipment 08. OP.EXP. - Rolling Stock 09. OP.EXP. - Traffic 10. OP.EXP. - Fuel 11. Staff Welfare & Amenities 12. Misc. Working Expenses 13. PF, PEN.& Other Ret. Ben. T O T A L* S U S P E N S E TOTAL ORDINARY WKG. EXP. APPN. to DRF APPN. to PEN. 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