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 84692.00 20.16
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 4607.00 46.07
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 10000.00 2591.00 25.91
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 430000.00 146604.00 34.09
2059 2059.01.053.03.00.05 Office Bldg - WC Rewards 6500.00 338.00 5.20
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 33310.00 10134.00 30.42
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 355000.00 130154.00 36.66
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 2500.00 586.00 23.44
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 10000.00 949.00 9.49
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 3001100.00 1580330.00 52.66
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 200000.00 75294.00 37.65
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 5000.00 39.00 0.78
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2337575.00 1071235.00 45.83
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 108380.00 90.32
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 5000.00 975.00 19.50
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 302500.00 117623.00 38.88
2059 2059.60.053.02.00.05 Other Bldg - WC Rewards 5000.00 17.00 0.34
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 12500.00 1533.00 12.26
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 248500.00 99363.00 39.99
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 2500.00 557.00 22.28
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 2500.00 742.00 29.68
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 700000.00 380947.00 54.42
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 60000.00 23463.00 39.11
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 200000.00 99471.00 49.74
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 30000.00 13311.00 44.37
2059 2059.80.001.02.02.01 WC converted into RC - Salary 205000.00 77581.00 37.84
2059 2059.80.001.02.02.05 WC converted into RC - Rewards 3500.00 21.00 0.60
2059 2059.80.001.02.02.06 WC converted into RC - Medical 10000.00 2906.00 29.06
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 182000.00 69845.00 38.38
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 1000.00 148.00 14.80
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. 500.00 295.00 59.00
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 100.00 8.00 8.00
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 300000.00 95373.00 31.79
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 6950000.00 3074335.00 44.24
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 150.00
2059 2059.80.001.16.00.05 CPWD Establishment - Rewards 50000.00 1836.00 3.67
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 180000.00 85252.00 47.36
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 5800000.00 2647660.00 45.65
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 60000.00 22841.00 38.07
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 5000.00 545.00 10.90
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 180000.00 111230.00 61.79
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 53287.00 35.52
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 500.00 39.00 7.80
2059 2059.80.001.16.00.19 CPWD Establishment - Digital Equipment 1000.00 500.00 50.00
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 10860.00 54.30
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 1929.00 64.30
2059 2059.80.001.24.02.28 Maintenance of Other Samadhies - Professional Services 220000.00 131278.00 59.67
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 180000.00 52457.00 29.14
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 27.00 3.38
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 5000.00 1399.00 27.98
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 177000.00 52491.00 29.66
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 1000.00 229.00 22.90
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 12500.00 432.00 3.46
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 1190.00 39.67
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 1121.00 28.03
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 1509.00 15.09
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 6000.00 1299.00 21.65
Sub Total: 2059 23234375.00 10453862.00 44.99
2216 2216.05.053.06.00.01 GPRA - WC Salaries 375000.00 146538.00 39.08
2216 2216.05.053.06.00.05 GPRA - WC Rewards 7000.00 26.00 0.37
2216 2216.05.053.06.00.06 GPRA - WC Medical 25000.00 5897.00 23.59
2216 2216.05.053.06.00.07 GPRA - WC Allowances 325000.00 127188.00 39.13
2216 2216.05.053.06.00.08 GPRA - WC LTC 3000.00 342.00 11.40
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 2656618.00 64.80
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 160000.00 40819.00 25.51
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 458538.00 61.14
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 50000.00 23547.00 47.09
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 25000.00 5314.00 21.26
2216 2216.05.053.11.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 70000.00 15413.00 22.02
2216 2216.05.053.12.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 120000.00 21443.00 17.87
2216 2216.05.053.13.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2000000.00 751099.00 37.55
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 2000.00 496.00 24.80
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 700000.00 378356.00 54.05
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 30000.00 10324.00 34.41
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 96431.00 38.57
2216 2216.07.053.06.00.05 Other Housing - WC Rewards 4000.00 3.00 0.08
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 1952.00 19.52
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 190000.00 80977.00 42.62
2216 2216.07.053.06.00.08 Other Housing - WC LTC 1000.00 55.00 5.50
2216 2216.07.053.10.01.27 Furnishing - Buildings - Minor Civil and Electric Works 1000.00
Sub Total: 2216 9206000.00 4821397.00 52.37
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 5000.00 970.00 19.40
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 1005.00 20.10
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 22556800.00 7577283.00 33.59
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 4000.00 147.00 3.68
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 155539.00 34.56
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 899126.00 14.57
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 8634670.00 29.54
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 6640000.00 2538815.00 38.24
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 916911.00 28.21
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 3455726.00 34.85
4250 4250.00.201.02.00.72 Labour - Building and Structure 5000.00 5826.00 116.52
4250 4250.00.203.01.00.72 Employment (P) 2000.00
Sub Total: 4250 7000.00 5826.00 83.23
5052 5052.80.800.01.00.72 Shipping - Building and Structure 5000.00 1116.00 22.32
Sub Total: 5052 5000.00 1116.00 22.32
GRAND TOTAL 71600675.00 27372597.00 38.23