Budget & Expenditure Report

Fin Year
Please select Fin Year
Major Head
Amount in Thousand
Major Head Minor Head Id Minor Head Budget Allotment Expenditure Exp. (%)
2059 2059.01.051.01.00.27 Office Bldg - Construction - Minor Civil and Electrical Works 420000.00 50216.00 11.96
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 67.00 0.67
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 10000.00 998.00 9.98
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 430000.00 100433.00 23.36
2059 2059.01.053.03.00.05 Office Bldg - WC Rewards 6500.00 193.00 2.97
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 33310.00 7373.00 22.13
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 355000.00 87843.00 24.74
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 2500.00 329.00 13.16
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 3000.00
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 10000.00 409.00 4.09
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 3001100.00 1065660.00 35.51
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 200000.00 11842.00 5.92
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 5000.00
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2337575.00 783341.00 33.51
2059 2059.01.799.01.00.43 Office Bldg - Stock - Suspense 100.00
2059 2059.01.799.02.00.43 MPWA (NP) - Voted 100.00
2059 2059.01.799.02.00.43 Office Bldg - MPWA - Suspense (Charged) 120000.00 103772.00 86.48
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 5000.00 455.00 9.10
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 302500.00 78168.00 25.84
2059 2059.60.053.02.00.05 Other Bldg - WC Rewards 5000.00 7.00 0.14
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 12500.00 463.00 3.70
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 248500.00 66064.00 26.59
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 2500.00 181.00 7.24
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 2500.00 285.00 11.40
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 700000.00 243351.00 34.76
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 60000.00 7924.00 13.21
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 200000.00 68111.00 34.06
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 30000.00 4517.00 15.06
2059 2059.80.001.02.02.01 WC converted into RC - Salary 205000.00 52513.00 25.62
2059 2059.80.001.02.02.05 WC converted into RC - Rewards 3500.00 1.00 0.03
2059 2059.80.001.02.02.06 WC converted into RC - Medical 10000.00 2333.00 23.33
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 182000.00 46950.00 25.80
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 1000.00 29.00 2.90
2059 2059.80.001.02.02.09 WC converted into RC - Training Expenses 100.00
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 500.00 179.00 35.80
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 100.00
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 300000.00 77284.00 25.76
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 6950000.00 2046557.00 29.45
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 150.00
2059 2059.80.001.16.00.05 CPWD Establishment - Rewards 50000.00 528.00 1.06
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 180000.00 56243.00 31.25
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 5800000.00 1794462.00 30.94
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 60000.00 16169.00 26.95
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 5000.00 255.00 5.10
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 180000.00 81303.00 45.17
2059 2059.80.001.16.00.12 CPWD Establishment - Travel Expenses (Foreign) 100.00
2059 2059.80.001.16.00.13 CPWD Establishment - Office Expense 150000.00 33453.00 22.30
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 500.00 37.00 7.40
2059 2059.80.001.16.00.19 CPWD Establishment - Digital Equipment 1000.00 166.00 16.60
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 120.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 20000.00 6163.00 30.82
2059 2059.80.001.16.00.29 CPWD Establishment - Repair & Maintenance 100.00 4.00 4.00
2059 2059.80.001.16.00.49 CPWD Establishment - Other Revenue Expenditure 3000.00 1175.00 39.17
2059 2059.80.001.24.02.28 Maintenance of Other Samadhies - Professional Services 220000.00 90731.00 41.24
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 180000.00 36203.00 20.11
2059 2059.80.003.05.01.02 Training Inst and Res & Dev Unit etc - Wages 20.00
2059 2059.80.003.05.01.05 Training Inst and Res & Dev Unit etc - Rewards 800.00
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 5000.00 988.00 19.76
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 177000.00 36506.00 20.62
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 1000.00 182.00 18.20
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 12500.00 273.00 2.18
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 1029.00 34.30
2059 2059.80.003.05.01.12 Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) 100.00
2059 2059.80.003.05.01.13 Training Inst and Res & Dev Unit etc - Office Expense 4000.00 775.00 19.38
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Printing and Publications 100.00
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 10000.00 976.00 9.76
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 6000.00 893.00 14.88
Sub Total: 2059 23234375.00 7066362.00 30.41
2216 2216.05.053.06.00.01 GPRA - WC Salaries 375000.00 98563.00 26.28
2216 2216.05.053.06.00.05 GPRA - WC Rewards 7000.00 21.00 0.30
2216 2216.05.053.06.00.06 GPRA - WC Medical 25000.00 4060.00 16.24
2216 2216.05.053.06.00.07 GPRA - WC Allowances 325000.00 84612.00 26.03
2216 2216.05.053.06.00.08 GPRA - WC LTC 3000.00 213.00 7.10
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 1000.00
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 4100000.00 1781214.00 43.44
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 160000.00 6841.00 4.28
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 272890.00 36.39
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 50000.00 13951.00 27.90
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 25000.00 2985.00 11.94
2216 2216.05.053.11.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 70000.00 912.00 1.30
2216 2216.05.053.12.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 120000.00
2216 2216.05.053.13.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2000000.00 520910.00 26.05
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 2000.00
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 700000.00 266856.00 38.12
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 30000.00 4945.00 16.48
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 7000.00 21.00 0.30
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 250000.00 66054.00 26.42
2216 2216.07.053.06.00.05 Other Housing - WC Rewards 4000.00
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 843.00 8.43
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 190000.00 54051.00 28.45
2216 2216.07.053.06.00.08 Other Housing - WC LTC 1000.00 16.00 1.60
2216 2216.07.053.10.01.27 Furnishing - Buildings - Minor Civil and Electric Works 1000.00
Sub Total: 2216 9206000.00 3179958.00 34.54
4059 4059.01.051.01.00.51 Office Buildings - Motor Vehicles 5500.00 600.00 10.91
4059 4059.01.051.01.00.52 Office Buildings - Machinery & Equipment 5000.00
4059 4059.01.051.01.00.60 Office Buildings - Other Capital Expenditure 100.00
4059 4059.01.051.01.00.71 Office Buildings - Information, Computer, Telecommunication Equipment 5000.00 325.00 6.50
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 22556800.00 4829853.00 21.41
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures (Charged) 5000.00
4059 4059.01.051.01.00.74 Office Buildings - Furniture & Fixture 4000.00 86.00 2.15
4059 4059.01.051.01.00.77 Office Buildings - Other Fixed Assets 100.00
4059 4059.01.051.01.00.78 Office Buildings - Land 1000.00
4059 4059.01.051.01.96.72 Office Buildings - Swachhta Action Plan - Major Works 5000.00
4059 4059.60.051.28.01.72 Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure 20000.00
4059 4059.60.051.28.96.72 Other Buildings - Swachhta Action Plan - Building and Structure 100.00
4059 4059.80.051.14.01.72 Mines - Building and Structure 450000.00 88444.00 19.65
4059 4059.80.051.45.01.72 Office Building of Audit - Building and Structure
4059 4059.80.051.45.01.72 Office Building of Expenditure - Building and Structure
4059 4059.80.051.45.01.72 Office Building of External Affairs - Building and Structure
4059 4059.80.051.45.01.72 Office Building of Finance & Revenue - Building and Structure
4059 4059.80.051.45.01.72 Office Building of Home Affair - Building and Structure
4059 4059.80.051.45.01.72 Office Building of Lok Sabha - Building and Structure
4059 4059.80.051.45.01.72 Office Building of Other Ministries/Dept - Building and Structure 6170700.00 532303.00 8.63
4059 4059.80.051.45.01.72 Office Building of PPG - Building and Structure
4059 4059.80.051.45.01.72 Office Building of Rajya Sabha - Building and Structure
4059 4059.80.051.45.01.72 Office Building of Stationary & Printing - Building and Structure
4059 4059.80.051.45.01.72 Office Building of Supreme Court of India - Building and Structure
4059 4059.80.051.45.96.72 Office Building of Other Ministries/Dept - Swachhta Action Plan - Building and Structure 5000.00
Sub Total: 4059 29233300.00 5451611.00 18.65
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 6640000.00 1773088.00 26.70
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure (Charged) 5000.00
4216 4216.01.106.03.06.78 GPRA - Buildings & Upgradation - Land 10000.00
4216 4216.01.106.03.96.72 GPRA - Buildings & Upgradation - Swachhta Action Plan - Building and Structure 10000.00
4216 4216.01.700.63.01.72 Other Housing - Audit - Building and Structure
4216 4216.01.700.63.01.72 Other Housing - Building and Structure 3250000.00 513513.00 15.80
4216 4216.01.700.63.01.72 Other Housing - External Affairs - Building and Structure
4216 4216.01.700.63.01.72 Other Housing - Finance & Revenue - Building and Structure
4216 4216.01.700.63.01.72 Other Housing - Home Affair - Building and Structure
4216 4216.01.700.63.01.72 Other Housing - Lok Sabha - Building and Structure
4216 4216.01.700.63.01.72 Other Housing - PPG&P - Building and Structure
4216 4216.01.700.63.01.72 Other Housing - Rajya Sabha - Building and Structure
4216 4216.01.700.63.01.72 Other Housing - Stationary & Printing - Building and Structure
Sub Total: 4216 9915000.00 2286601.00 23.06
4250 4250.00.201.02.00.72 Labour - Building and Structure 5000.00 3774.00 75.48
4250 4250.00.203.01.00.72 Employment (P) 2000.00
Sub Total: 4250 7000.00 3774.00 53.91
5052 5052.80.800.01.00.72 Shipping - Building and Structure 5000.00
Sub Total: 5052 5000.00
GRAND TOTAL 71600675.00 17988306.00 25.12