| RAIL LAND DEVELOPMENT AUTHORITY |
| DETAILS OF EXPENDITURE VIS-A-VIS BUDGET ALLOTMENT |
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(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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Source : Welcome to RLDA Official Website ! CMS Team Last Reviewed on: 27-11-2019 
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