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Budget Allocation

RAIL LAND DEVELOPMENT AUTHORITY
DETAILS OF EXPENDITURE VIS-A-VIS BUDGET ALLOTMENT
         

(Figures in Thousand of Rs.)

1 2 3 4 5 6
PU Details Budget Allotment
2018-19
Actual Expenditure
2018-19
Budget Allotement 2019-20 Actual Expenditure Upto Oct,19
1 Salary            68,061                62,573 79996                     35,094
2 DA               5,000                  6,164 7083                        5,096
4 HRA               1,800                  1,050 2070                           953
7 Transport Allowance                  500                  7,037 7516                        4,233
13 Other Allowance            40,865                34,929 31034                     20,587
15 Transfer Allowance               1,100                      619 1265                        1,287
16 TA/DA               2,820                  5,172 3945                        3,278
18 Contingent Expenses
(18,19 & 21)
              7,800                  4,156 7998                        1,722
20 Leave Encashment                  705                  1,388 1150                           947
22 Utilities, Water, Electricity Etc.                      -                    2,072                          1,210
24 Printing & Stationery                      -                           -                                   -  
25 CEA               1,000                      965                    2,635                           326
28 Cost Of Material:Dp               4,610                      700 5302                           525
32 Contractual Payments            52,223                37,094 50000                     29,342
39 Air Travel(Domestic)               1,400                  1,703 2000                        1,196
40 Air Travel(Foreign)                      -                           -   500                               -  
50-51 Computerization
(Including Hardware & Software Cost)
              6,300                         -   2300                               -  
99 Other Expenses            14,082                  9,568 13500                        6,508
Total          208,266              175,189               218,294                   112,303



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