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RAIL LAND DEVELOPMENT AUTHORITY
DETAIL OF EXPENDITURE VIS-À-VIS BUDGUT ESTIMATE / ALLOTMENT
Demand No. 2 - Miscellaneous Expenditure (General)                       (figures in thousand of `)
PU   Actual 2013-14 Budget Estimate 2014-15 Budget Allotment 2014-15 Actual to end of November 2014 %age of Actual November 14 to BA 14-15
1 Salary 20161 28000 28000 15888 56.74%
2 Grade Pay+DA 26359 30500 30500 24124 79.10%
3 PLB 0 0 0 0 0
4 HRA 795 1000 1000 664 66.40%
5 CCA 0 0 0 0 0
7 Transport Allowance 2032 2500 2500 1857 74.28%
13 Other Allowances 19541 29150 29150 14719 50.49%
14 Fee & Honorarium 750 800 800 613 76.63%
15 Transfer Allowance 369 550 550 416 75.64%
16 TA / DA 2134 2600 2600 1493 57.42%
18 Contingent Expenses 0 0 0 0 0
19 Telephone & Internet Exp. 1829 1910 1910 942 49.32%
21 Advertising Charges 3101 4000 4000 5092 127.23%
22 Utilities : Water, Electricity etc. 1635 2050 2050 965 47.07%
24 Printing & Stationary 1811 1350 1350 756 56.00%
28 Cost of Materials : DP 2996 2900 2900 840 28.97%
32 Contractual Payments 33137 49062 49062 15298 31.18%
39 Air travel (Domestic) 2172 3000 5000 921 18.42%
40 Air travel (Foreign) 0 0 0 0 0
50 Computerization (including Hardware & Software cost) 0 120 120 0 0
99 Other Expenses 8,623 15,756 13,756 92,536 57.78%
             
  Total 1,27,445 1,75,248 1,64,445 1,44,251 52.80%



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