Budget and Expenditure

About Us

Office of the PDA, Railway, Kolkata-I

Data as per fund report Report generated: 24 Aug 2026 · 05:34:59 Figures in ₹ thousands

Total allotted 181,566.22 Figures in ₹ thousands After withdrawals and adjustments

Expenditure 79,012.27 Figures in ₹ thousands 43.5% of allotted funds

Net available 102,553.95 Figures in ₹ thousands 56.5% balance remaining

Budget withdrawn 3,789.73 Figures in ₹ thousands 2.0% of original estimates

Overall position

Figures in ₹ thousands

Healthy balance

43.5% utilised

Spent 79,012.27

Available 102,553.95

No refunds or recoveries reported.

Allocation groups

Figures in ₹ thousands

Group B 141,421.42 allotted

43.9%

Spent 62,025.38 Available 79,396.04

Group C 35,717.00 allotted

42.8%

Spent 15,284.39 Available 20,432.61

Group A 4,377.80 allotted

38.9%

Spent 1,702.50 Available 2,675.30

Group N 50.00 allotted

Spent 0.00 Available 50.00

Attention required

Figures in ₹ thousands

5 watch items

Group B AMC - Information Technology

100% utilised
0.00 available Figures in ₹ thousands

Group C Tuition fee reimbursement

100% utilised
0.00 available Figures in ₹ thousands

Group B Arrears of allowances

99.5% utilised
1.76 available Figures in ₹ thousands

Group B Other revenue - Others

98.8% utilised
0.58 available Figures in ₹ thousands

Group B Tuition fee reimbursement

98.0% utilised
33.76 available Figures in ₹ thousands

Utilisation = total expenditure ÷ total allotted budget