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 105499.00 29.31
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 3132.00 31.32
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 10000.00 5660.00 56.60
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 750000.00 361320.00 48.18
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 17500.00 9287.00 53.07
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 470000.00 276785.00 58.89
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 12500.00 1153.00 9.22
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 5000.00 2071.00 41.42
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 70000.00 1069.00 1.53
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 2080000.00 1903651.00 91.52
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 150000.00 114221.00 76.15
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 5000.00 2865.00 57.30
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2300000.00 1428892.00 62.13
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 117358.00 97.80
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 10000.00 4211.00 42.11
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 420000.00 236043.00 56.20
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 10000.00 3435.00 34.35
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 260000.00 170876.00 65.72
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 10000.00 486.00 4.86
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 40000.00 379.00 0.95
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 580000.00 458238.00 79.01
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 80000.00 48661.00 60.83
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 180000.00 133046.00 73.91
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 20000.00 13967.00 69.84
2059 2059.80.001.02.02.01 WC converted into RC - Salary 300000.00 158391.00 52.80
2059 2059.80.001.02.02.06 WC converted into RC - Medical 6000.00 3320.00 55.33
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 195000.00 121245.00 62.18
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 5000.00 388.00 7.76
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. 500.00 299.00 59.80
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 200.00 12.00 6.00
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 100000.00 77730.00 77.73
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 6777500.00 4522050.00 66.72
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 200.00 82.00 41.00
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 165000.00 94616.00 57.34
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 4370000.00 3243220.00 74.22
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 110000.00 30330.00 27.57
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 5000.00 2735.00 54.70
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 210000.00 153753.00 73.22
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 170000.00 86483.00 50.87
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 2000.00 386.00 19.30
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 11909.00 59.55
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 1000.00 798.00 79.80
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 76161.00 50.77
2059 2059.80.003.05.01.02 Training Inst and Res & Dev Unit etc - Wages 20.00
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 3000.00 1779.00 59.30
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 97500.00 65762.00 67.45
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 2500.00 713.00 28.52
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 2500.00 1975.00 79.00
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 1473.00 49.10
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 2531.00 50.25
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 4234.00 42.34
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 10000.00 3747.00 37.47
2059 2059.80.800.06.00.28 Maintenance of Other Samadhies - Professional Services 300000.00 124187.00 41.40
Sub Total: 2059 20993487.00 14192626.00 67.60
2216 2216.05.053.06.00.01 GPRA - WC Salaries 780000.00 379543.00 48.66
2216 2216.05.053.06.00.06 GPRA - WC Medical 20000.00 11039.00 55.20
2216 2216.05.053.06.00.07 GPRA - WC Allowances 485000.00 287954.00 59.37
2216 2216.05.053.06.00.08 GPRA - WC LTC 15000.00 2295.00 15.30
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 100000.00 242.00 0.24
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 3954352.00 3160369.00 79.92
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 285100.00 174084.00 61.06
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 429149.00 57.22
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 100000.00 40031.00 40.03
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 40000.00 13839.00 34.60
2216 2216.05.800.01.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 100000.00 63580.00 63.58
2216 2216.05.800.02.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 120000.00 77484.00 64.57
2216 2216.05.800.03.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2135593.00 1324544.00 62.02
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 40000.00 869.00 2.17
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 670000.00 479697.00 71.60
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 40000.00 22018.00 55.05
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 10000.00 4252.00 42.52
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 275000.00 221965.00 80.71
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 3756.00 37.56
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 170000.00 132668.00 78.04
2216 2216.07.053.06.00.08 Other Housing - WC LTC 5000.00 189.00 3.78
2216 2216.07.800.01.01.27 Other Housing - Other Exp - Construction - Minor Civil and Electric Works 20000.00 11677.00 58.39
Sub Total: 2216 10125045.00 6841244.00 67.57
4059 4059.01.051.01.00.51 Office Buildings - Motor Vehicles 10000.00
4059 4059.01.051.01.00.52 Office Buildings - Machinery & Equipment 5000.00 463.00 9.26
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 4500.00 1014.00 22.53
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 16470000.00 7148281.00 43.40
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 4500.00 2563.00 56.96
4059 4059.01.051.01.00.77 Office Buildings - Other Fixed Assets 10000.00
4059 4059.01.051.01.00.78 Office Buildings - Land 10000.00
4059 4059.01.051.01.96.72 Office Buildings - Swachhta Action Plan - Major Works 10000.00 2932.00 29.32
4059 4059.60.051.28.01.72 Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure 20000.00 4713.00 23.57
4059 4059.60.051.28.96.72 Other Buildings - Swachhta Action Plan - Building and Structure 1000.00
4059 4059.80.051.14.01.72 Mines - Building and Structure 255200.00 195258.00 76.51
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 4510000.00 4384484.00 97.22
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 2328.00 23.28
Sub Total: 4059 21335210.00 11742036.00 55.04
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 4940000.00 4511960.00 91.34
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 4892.00 48.92
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 1326000.00 1175930.00 88.68
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 6291010.00 5692782.00 90.49
4250 4250.00.201.02.00.72 Labour - Building and Structure 15000.00 2950.00 19.67
4250 4250.00.203.01.00.72 Employment (P) 10000.00 7499.00 74.99
Sub Total: 4250 25000.00 10449.00 41.80
5052 5052.80.800.01.00.72 Shipping - Building and Structure 10000.00 52269.00 522.69
Sub Total: 5052 10000.00 52269.00 522.69
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 58780252.00 38531556.00 65.55