Budget & Expenditure Report

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Amount in Thousand
Major Head Minor Head Id Minor Head Budget Allotment Expenditure Exp. (%)
2059 2059.01.051.01.00.27 Minor Works (NP) 200000.00 66671.00 33.34
2059 2059.01.052.01.00.21 New Supply & Repair (NP) 40000.00 5754.00 14.39
2059 2059.01.053.03.00.01 M & R (OB) (NP) WC - Salary 1600000.00 1074433.00 67.15
2059 2059.01.053.03.96.27 M&R - WC - Swachhta Action Plan - Minor Works 20000.00 8504.00 42.52
2059 2059.01.053.04.00.27 M & R (OB) (NP) - Charged 30000.00
2059 2059.01.053.04.00.27 M & R (OB) (NP) - Works 2186500.00 1878773.00 85.93
2059 2059.01.053.04.96.27 M&R - OB - Swachhta Action Plan - Minor Works 20000.00 8138.00 40.69
2059 2059.01.104.01.00.14 Lease Charges (NP) 2200000.00 1517864.00 68.99
2059 2059.01.799.01.00.43 Stock (NP) 10000.00 -760.00 -7.60
2059 2059.01.799.02.00.43 MPWA (NP) - Charged 100000.00 80827.00 80.83
2059 2059.01.799.02.00.43 MPWA (NP) - Voted 10000.00 9025.00 90.25
2059 2059.60.051.02.00.27 Minor Work (Other Bldg.) (NP) 20000.00
2059 2059.60.053.02.00.01 M & R (Other Bldg.) (NP) WC - Salaries 800000.00 536204.00 67.03
2059 2059.60.053.03.00.27 M & R (Other Bldg.) (NP) - Charged 3000.00
2059 2059.60.053.03.00.27 M & R (Other Bldg.) (NP) - Works 700000.00 512043.00 73.15
2059 2059.60.053.04.00.27 Maintenance of IB & Guest House etc 150000.00 64887.00 43.26
2059 2059.80.001.02.02.01 WC converted into RC - Salary 680000.00 425703.00 62.60
2059 2059.80.001.02.02.03 WC converted into RC - OTA 1000.00 69.00 6.90
2059 2059.80.001.02.02.06 WC converted into RC - Medical 11000.00 5265.00 47.86
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 400.00 98.00 24.50
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 300.00 19.00 6.33
2059 2059.80.001.13.00.13 Scheme of Computerisation 98400.00 15591.00 15.84
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 9861600.00 5494444.00 55.72
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 590.00 236.00 40.00
2059 2059.80.001.16.00.03 CPWD Establishment - OTA 940.00 35.00 3.72
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 164300.00 48907.00 29.77
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 136500.00 73559.00 53.89
2059 2059.80.001.16.00.12 CPWD Establishment - Travel Expenses (Foreign) 1000.00 17.00 1.70
2059 2059.80.001.16.00.13 CPWD Establishment - Office Expense 161500.00 49517.00 30.66
2059 2059.80.001.16.00.16 CPWD Establishment - Publication 1000.00
2059 2059.80.001.16.00.20 CPWD Establishment - Other Admn Expenses 5360.00 448.00 8.36
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 300.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 3500.00 847.00 24.20
2059 2059.80.001.16.00.31 CPWD Establishment - Grants in aid 85.00
2059 2059.80.001.16.00.50 CPWD Establishment - Other Charges 1425.00 295.00 20.70
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 95000.00 69615.00 73.28
2059 2059.80.003.05.01.02 Training Inst and Res & Dev Unit etc - Wages 40.00 2.00 5.00
2059 2059.80.003.05.01.03 Training Inst and Res & Dev Unit etc - OTA 50.00
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 3000.00 464.00 15.47
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 2200.00 1262.00 57.36
2059 2059.80.003.05.01.12 Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) 800.00
2059 2059.80.003.05.01.13 Training Inst and Res & Dev Unit etc - Office Expense 5200.00 1346.00 25.88
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Publications 200.00 1.00 0.50
2059 2059.80.003.05.01.20 Training Inst and Res & Dev Unit etc - Other Admn Expense 2810.00 1149.00 40.89
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 23400.00 4206.00 17.97
2059 2059.80.003.05.01.50 Training Inst and Res & Dev Unit etc - Other Charges 10000.00 3150.00 31.50
2059 2059.80.800.02.00.31 Rajghat Samadhi Committee - Grants in aid - General 1.00
2059 2059.80.800.03.00.20 Departmental Canteen - Oth Admn. Exp. - Salary 15000.00 1897.00 12.65
2059 2059.80.800.06.00.28 Maintenance of Samadhies (Professional Services) 250000.00 157422.00 62.97
Sub Total: 2059 19626401.00 12117927.00 61.74
2216 2216.05.053.06.00.01 Ord. Rep. (NP) GPRA - WC Salaries 1850000.00 1234429.00 66.73
2216 2216.05.053.07.01.27 Ord. Rep. (NP) - Charged 200.00
2216 2216.05.053.07.03.27 Purchase of Machinery (NP) 1000.00
2216 2216.05.053.07.07.27 Ord & Spl Repair - Maint and Furnishing 2760000.00 2410731.00 87.35
2216 2216.05.053.07.08.27 Ord & Spl Repair - Maint and Furnishing - Parl Resi 560000.00 471943.00 84.28
2216 2216.05.053.07.96.27 GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works 10000.00 4405.00 44.05
2216 2216.05.800.01.01.27 Minor Works (NP) GPRA 160000.00 89600.00 56.00
2216 2216.05.800.02.01.27 Furnishing (NP) 120000.00 86506.00 72.09
2216 2216.05.800.03.00.14 Lease Charges (NP) 1630000.00 1007449.00 61.81
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing 690000.00 452991.00 65.65
2216 2216.07.053.05.96.27 Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works 10000.00 3897.00 38.97
2216 2216.07.053.06.00.01 Other Housing - Work Charged Establishment - Salaries 700000.00 439569.00 62.80
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) 85300.00 37547.00 44.02
Sub Total: 2216 8576500.00 6239067.00 72.75
4059 4059.01.051.01.00.53 UD (Plan) - Charged 25000.00 3879.00 15.52
4059 4059.01.051.01.00.53 Urban Development 2600000.00 1898050.00 73.00
4059 4059.01.051.01.96.53 Off Bldg - Swachhta Action Plan - Major Works 10000.00 3158.00 31.58
4059 4059.60.051.28.01.53 Rashtriya Smriti, Upgradation of Samadhies/Memor 50000.00 27432.00 54.86
4059 4059.60.051.28.96.53 Other Bldg - Samadhis - Swachhta Action Plan - Major Works 5000.00
4059 4059.80.051.06.01.53 Supreme Court of India (NP) 1.00
4059 4059.80.051.07.01.53 Audit (NP) 1.00
4059 4059.80.051.10.01.53 Finance & Revenue (NP) 1.00
4059 4059.80.051.11.01.53 Home Affair (NP) 1.00
4059 4059.80.051.13.01.53 Lok Sabha (NP) 1.00
4059 4059.80.051.14.01.53 Mines (P) 150000.00 62731.00 41.82
4059 4059.80.051.15.01.53 NRE (P) 1.00
4059 4059.80.051.16.01.53 PPG (NP) 1.00
4059 4059.80.051.20.01.53 Stationary & Printing (NP) 1.00
4059 4059.80.051.23.01.53 External Affairs (NP) 1.00
4059 4059.80.051.38.01.53 Expenditure (NP) 1.00
4059 4059.80.051.43.01.53 Rajya Sabha (NP) 1.00
4059 4059.80.051.45.01.53 Other Min Building - Major Work 1900000.00 1742258.00 91.70
4059 4059.80.051.45.96.53 Office Bldg Other Ministry - Swachhta Action Plan - Major Works 10000.00 5067.00 50.67
Sub Total: 4059 4750011.00 3742575.00 78.79
4216 4216.01.106.03.03.53 Urban Development - Buildings 1.00
4216 4216.01.106.03.05.53 Urban Development - Upgradation 1.00
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA 4238300.00 3351870.00 79.09
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA - Charged 20000.00 2462.00 12.31
4216 4216.01.106.03.96.53 GPRA - UD - Swachhta Action Plan - Major Works 10000.00 2970.00 29.70
4216 4216.01.700.03.03.53 Employment (P) 1.00
4216 4216.01.700.04.03.53 Stationary & Printing (NP) 1.00
4216 4216.01.700.05.03.53 Audit (NP) 1.00
4216 4216.01.700.06.03.53 Finance & Revenue (NP) 1.00
4216 4216.01.700.07.03.53 Home Affair (NP) 1.00
4216 4216.01.700.08.03.53 President's Estate - Charged 1.00 177287.00 17728700.00
4216 4216.01.700.30.03.53 PPG&P (NP) 1.00
4216 4216.01.700.59.01.53 Rajya Sabha (NP) 1.00
4216 4216.01.700.61.01.53 Lok Sabha (NP) 1.00
4216 4216.01.700.63.01.53 Housing - Other Min Building - Major Work 1000000.00 836102.00 83.61
Sub Total: 4216 5268311.00 4370691.00 82.96
4250 4250.00.201.02.00.53 Labour (P) 200000.00 177077.00 88.54
4250 4250.00.203.01.00.53 Employment (P) 30000.00 15862.00 52.87
Sub Total: 4250 230000.00 192939.00 83.89
5052 5052.80.800.01.0053 Shipping (P) 20000.00
Sub Total: 5052 20000.00
GRAND TOTAL 38471223.00 26663199.00 69.31