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 360000.00 358967.00 99.71
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 4479.00 44.79
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 10000.00 8362.00 83.62
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 750000.00 467033.00 62.27
2059 2059.01.053.03.00.05 Office Bldg - WC Rewards 6000.00 4240.00 70.67
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 17500.00 13489.00 77.08
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 470000.00 351065.00 74.69
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 2093.00 1548.00 73.96
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 5000.00 2318.00 46.36
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 3000.00 2460.00 82.00
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 2528537.00 2465960.00 97.53
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 202000.00 195705.00 96.88
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 5000.00 4069.00 81.38
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2460000.00 2353726.00 95.68
2059 2059.01.799.01.00.43 Office Bldg - Stock - Suspense 100.00
2059 2059.01.799.02.00.43 Office Bldg - MPWA - Suspense (Charged) 120000.00 116708.00 97.26
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 10000.00 8750.00 87.50
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 420000.00 309964.00 73.80
2059 2059.60.053.02.00.05 Other Bldg - WC Rewards 6000.00 2481.00 41.35
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 10000.00 4489.00 44.89
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 260000.00 221085.00 85.03
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 10000.00 591.00 5.91
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 2000.00 1367.00 68.35
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 650000.00 615317.00 94.66
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 80000.00 68977.00 86.22
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 205000.00 189066.00 92.23
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 20000.00 18525.00 92.63
2059 2059.80.001.02.02.01 WC converted into RC - Salary 300000.00 207103.00 69.03
2059 2059.80.001.02.02.05 WC converted into RC - Rewards 3500.00 2386.00 68.17
2059 2059.80.001.02.02.06 WC converted into RC - Medical 6000.00 4341.00 72.35
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 195000.00 155415.00 79.70
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 5000.00 444.00 8.88
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. 500.00 303.00 60.60
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 200.00 34.00 17.00
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 150000.00 138391.00 92.26
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 6777500.00 6082944.00 89.75
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 200.00 82.00 41.00
2059 2059.80.001.16.00.05 CPWD Establishment - Rewards 38400.00 30115.00 78.42
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 165000.00 141889.00 85.99
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 4400000.00 4324552.00 98.29
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 50000.00 45175.00 90.35
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 5000.00 4120.00 82.40
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 210000.00 197538.00 94.07
2059 2059.80.001.16.00.12 CPWD Establishment - Travel Expenses (Foreign) 500.00
2059 2059.80.001.16.00.13 CPWD Establishment - Office Expense 159800.00 136709.00 85.55
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 2000.00 426.00 21.30
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 120.00 43.00 35.83
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 20000.00 18054.00 90.27
2059 2059.80.001.16.00.31 CPWD Establishment - Grants in Aid General 10.00
2059 2059.80.001.16.00.49 CPWD Establishment - Other Revenue Expenditure 2000.00 1441.00 72.05
2059 2059.80.001.16.00.50 CPWD Establishment - Other Charges 1000.00
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 150000.00 137686.00 91.79
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 2000.00 334.00 16.70
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 3000.00 2505.00 83.50
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 120000.00 119697.00 99.75
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 2400.00 990.00 41.25
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 4000.00 2392.00 59.80
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 2236.00 74.53
2059 2059.80.003.05.01.12 Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) 500.00
2059 2059.80.003.05.01.13 Training Inst and Res & Dev Unit etc - Office Expense 5037.00 4617.00 91.66
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Printing and Publications 200.00 12.00 6.00
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 10000.00 7607.00 76.07
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 10000.00 5900.00 59.00
2059 2059.80.800.06.00.28 Maintenance of Other Samadhies - Professional Services 300000.00 211792.00 70.60
Sub Total: 2059 21724217.00 19778014.00 91.04
2216 2216.05.053.06.00.01 GPRA - WC Salaries 755000.00 491698.00 65.13
2216 2216.05.053.06.00.05 GPRA - WC Rewards 6000.00 4758.00 79.30
2216 2216.05.053.06.00.06 GPRA - WC Medical 20000.00 15568.00 77.84
2216 2216.05.053.06.00.07 GPRA - WC Allowances 422500.00 366473.00 86.74
2216 2216.05.053.06.00.08 GPRA - WC LTC 5000.00 2625.00 52.50
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 1000.00 424.00 42.40
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 4743645.00 4632237.00 97.65
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 285100.00 273938.00 96.08
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 733688.00 97.83
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 100000.00 58824.00 58.82
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 40000.00 24204.00 60.51
2216 2216.05.800.01.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 100000.00 84012.00 84.01
2216 2216.05.800.02.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 120000.00 108952.00 90.79
2216 2216.05.800.03.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2250000.00 2121377.00 94.28
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 2000.00 1763.00 88.15
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 670000.00 636340.00 94.98
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 40000.00 34017.00 85.04
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 10000.00 7533.00 75.33
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 300000.00 277542.00 92.51
2216 2216.07.053.06.00.05 Other Housing - WC Rewards 4000.00 2635.00 65.88
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 5181.00 51.81
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 180000.00 168024.00 93.35
2216 2216.07.053.06.00.08 Other Housing - WC LTC 5000.00 278.00 5.56
2216 2216.07.800.01.01.27 Other Housing - Other Exp - Construction - Minor Civil and Electric Works 20000.00 18332.00 91.66
Sub Total: 2216 10839245.00 10070423.00 92.91
4059 4059.01.051.01.00.51 Office Buildings - Motor Vehicles 10000.00 1000.00 10.00
4059 4059.01.051.01.00.52 Office Buildings - Machinery & Equipment 5000.00 4502.00 90.04
4059 4059.01.051.01.00.60 Office Buildings - Other Capital Expenditure 10000.00
4059 4059.01.051.01.00.71 Office Buildings - Information, Computer, Telecommunication Equipment 5000.00 2601.00 52.02
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 14286600.00 12164708.00 85.15
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 5000.00 4080.00 81.60
4059 4059.01.051.01.00.77 Office Buildings - Other Fixed Assets 10000.00
4059 4059.01.051.01.00.78 Office Buildings - Land 110000.00 109688.00 99.72
4059 4059.01.051.01.96.72 Office Buildings - Swachhta Action Plan - Major Works 10000.00 6927.00 69.27
4059 4059.60.051.28.01.72 Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure 20000.00 9760.00 48.80
4059 4059.60.051.28.96.72 Other Buildings - Swachhta Action Plan - Building and Structure 1000.00
4059 4059.60.051.29.00.72 EAP for ICCC Varanasi by JICA - Buildings & Structure 1735200.00
4059 4059.80.051.14.01.72 Mines - Building and Structure 400000.00 335853.00 83.96
4059 4059.80.051.45.01.72 Office Building of Audit - Building and Structure 1.00
4059 4059.80.051.45.01.72 Office Building of Expenditure - Building and Structure 1.00
4059 4059.80.051.45.01.72 Office Building of External Affairs - Building and Structure 1.00
4059 4059.80.051.45.01.72 Office Building of Finance & Revenue - Building and Structure 1.00
4059 4059.80.051.45.01.72 Office Building of Home Affair - Building and Structure 1.00
4059 4059.80.051.45.01.72 Office Building of Lok Sabha - Building and Structure 1.00
4059 4059.80.051.45.01.72 Office Building of Other Ministries/Dept - Building and Structure 8180000.00 6921630.00 84.62
4059 4059.80.051.45.01.72 Office Building of PPG - Building and Structure 1.00
4059 4059.80.051.45.01.72 Office Building of Rajya Sabha - Building and Structure 1.00
4059 4059.80.051.45.01.72 Office Building of Stationary & Printing - Building and Structure 1.00
4059 4059.80.051.45.01.72 Office Building of Supreme Court of India - Building and Structure 1.00
4059 4059.80.051.45.96.72 Office Building of Other Ministries/Dept - Swachhta Action Plan - Building and Structure 10000.00 3512.00 35.12
Sub Total: 4059 24802810.00 19564261.00 78.88
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 7339100.00 6835045.00 93.13
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure (Charged) 5000.00
4216 4216.01.106.03.06.72 GPRA - Buildings - Building and Structure 1.00
4216 4216.01.106.03.06.72 GPRA - Upgradation - Building and Structure 1.00
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 8393.00 83.93
4216 4216.01.700.63.01.72 Other Housing - Audit - Building and Structure 1.00
4216 4216.01.700.63.01.72 Other Housing - Building and Structure 2440000.00 2327371.00 95.38
4216 4216.01.700.63.01.72 Other Housing - External Affairs - Building and Structure 1.00
4216 4216.01.700.63.01.72 Other Housing - Finance & Revenue - Building and Structure 1.00
4216 4216.01.700.63.01.72 Other Housing - Home Affair - Building and Structure 1.00
4216 4216.01.700.63.01.72 Other Housing - Lok Sabha - Building and Structure 1.00
4216 4216.01.700.63.01.72 Other Housing - PPG&P - Building and Structure 1.00
4216 4216.01.700.63.01.72 Other Housing - Rajya Sabha - Building and Structure 1.00
4216 4216.01.700.63.01.72 Other Housing - Stationary & Printing - Building and Structure 1.00
Sub Total: 4216 9804110.00 9170809.00 93.54
4250 4250.00.201.02.00.72 Labour - Building and Structure 15000.00 6026.00 40.17
4250 4250.00.203.01.00.72 Employment (P) 10000.00 9999.00 99.99
Sub Total: 4250 25000.00 16025.00 64.10
5052 5052.80.800.01.00.72 Shipping - Building and Structure 10000.00 110624.00 1106.24
Sub Total: 5052 10000.00 110624.00 1106.24
7610 7610.00.204.01.00.55 Computer Advance 500.00 150.00 30.00
Sub Total: 7610 500.00 150.00 30.00
GRAND TOTAL 67205882.00 58710306.00 87.36