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 Minor Works (NP) 200000.00 20766.00 10.38
2059 2059.01.052.01.00.21 New Supply & Repair (NP) 40000.00 1750.00 4.38
2059 2059.01.053.03.00.01 M & R (OB) (NP) WC - Salary 1550000.00 534545.00 34.49
2059 2059.01.053.03.96.27 M&R - WC - Swachhta Action Plan - Minor Works 20000.00
2059 2059.01.053.04.00.27 M & R (OB) (NP) - Charged 20000.00
2059 2059.01.053.04.00.27 M & R (OB) (NP) - Works 2180000.00 1008382.00 46.26
2059 2059.01.053.04.96.27 M&R - OB - Swachhta Action Plan - Minor Works 30000.00
2059 2059.01.104.01.00.14 Lease Charges (NP) 2200000.00 316576.00 14.39
2059 2059.01.799.01.00.43 Stock (NP) 5000.00 -144.00 -2.88
2059 2059.01.799.02.00.43 MPWA (NP) - Charged 100000.00
2059 2059.01.799.02.00.43 MPWA (NP) - Voted 10000.00
2059 2059.60.051.02.00.27 Minor Work (Other Bldg.) (NP) 15000.00
2059 2059.60.053.02.00.01 M & R (Other Bldg.) (NP) WC - Salaries 750000.00 269145.00 35.89
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 132374.00 18.91
2059 2059.60.053.04.00.27 Maintenance of IB & Guest House etc 150000.00 18789.00 12.53
2059 2059.80.001.02.02.01 WC converted into RC - Salary 630000.00 208128.00 33.04
2059 2059.80.001.02.02.03 WC converted into RC - OTA 500.00
2059 2059.80.001.02.02.06 WC converted into RC - Medical 11000.00
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 400.00
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 300.00
2059 2059.80.001.13.00.13 Scheme of Computerisation 100000.00 5300.00 5.30
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 10900000.00 2931863.00 26.90
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 615.00
2059 2059.80.001.16.00.03 CPWD Establishment - OTA 1000.00
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 169300.00 17190.00 10.15
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 155000.00 46251.00 29.84
2059 2059.80.001.16.00.12 CPWD Establishment - Travel Expenses (Foreign) 1000.00
2059 2059.80.001.16.00.13 CPWD Establishment - Office Expense 170000.00 13825.00 8.13
2059 2059.80.001.16.00.16 CPWD Establishment - Publication 2000.00
2059 2059.80.001.16.00.20 CPWD Establishment - Other Admn Expenses 7800.00
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 71.00 2.03
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 1800.00
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 96300.00 62451.00 64.85
2059 2059.80.003.05.01.02 Training Inst and Res & Dev Unit etc - Wages 40.00
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 3000.00 184.00 6.13
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 2200.00 468.00 21.27
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 5200.00 839.00 16.13
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Publications 200.00
2059 2059.80.003.05.01.20 Training Inst and Res & Dev Unit etc - Other Admn Expense 2810.00
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 23400.00 -25.00 -0.11
2059 2059.80.003.05.01.50 Training Inst and Res & Dev Unit etc - Other Charges 10000.00 658.00 6.58
2059 2059.80.800.03.00.20 Departmental Canteen - Oth Admn. Exp. - Salary 10000.00
2059 2059.80.800.06.00.28 Maintenance of Samadhies (Professional Services) 250000.00 32275.00 12.91
Sub Total: 2059 20531600.00 5621661.00 27.38
2216 2216.05.053.06.00.01 Ord. Rep. (NP) GPRA - WC Salaries 1850000.00 583887.00 31.56
2216 2216.05.053.07.07.27 Ord & Spl Repair - Maint and Furnishing 2820000.00 1544675.00 54.78
2216 2216.05.053.07.08.27 Ord & Spl Repair - Maint and Furnishing - Parl Resi 603100.00 131608.00 21.82
2216 2216.05.053.07.96.27 GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works 10000.00
2216 2216.05.800.01.01.27 Minor Works (NP) GPRA 160000.00
2216 2216.05.800.02.01.27 Furnishing (NP) 120000.00
2216 2216.05.800.03.00.14 Lease Charges (NP) 1630079.00 267689.00 16.42
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing 690000.00 107778.00 15.62
2216 2216.07.053.05.96.27 Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works 10000.00
2216 2216.07.053.06.00.01 Other Housing - Work Charged Establishment - Salaries 640000.00 189516.00 29.61
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) 85200.00
Sub Total: 2216 8618379.00 2825153.00 32.78
4059 4059.01.051.01.00.53 UD (Plan) - Charged 25000.00 2739.00 10.96
4059 4059.01.051.01.00.53 Urban Development 4700000.00 792399.00 16.86
4059 4059.01.051.01.96.53 Off Bldg - Swachhta Action Plan - Major Works 10000.00
4059 4059.60.051.28.01.53 Rashtriya Smriti, Upgradation of Samadhies/Memor 50000.00
4059 4059.60.051.28.96.53 Other Bldg - Samadhis - Swachhta Action Plan - Major Works 2000.00
4059 4059.80.051.14.01.53 Mines (P) 150000.00 19524.00 13.02
4059 4059.80.051.45.01.53 Audit (NP) 1.00
4059 4059.80.051.45.01.53 External Affairs (NP) 1.00
4059 4059.80.051.45.01.53 Finance & Revenue (NP) 1.00
4059 4059.80.051.45.01.53 Home Affair (NP) 1.00
4059 4059.80.051.45.01.53 Lok Sabha (NP) 1.00
4059 4059.80.051.45.01.53 Other Min Building - Major Work 2200000.00 1356641.00 61.67
4059 4059.80.051.45.01.53 PPG (NP) 1.00
4059 4059.80.051.45.01.53 Rajya Sabha (NP) 1.00
4059 4059.80.051.45.01.53 Stationary & Printing (NP) 1.00
4059 4059.80.051.45.01.53 Supreme Court of India (NP) 1.00
4059 4059.80.051.45.96.53 Office Bldg Other Ministry - Swachhta Action Plan - Major Works 10000.00
Sub Total: 4059 7147009.00 2171303.00 30.38
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA 4000000.00 1647822.00 41.20
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA - Charged 20000.00
4216 4216.01.106.03.06.53 Urban Development - Buildings 1.00
4216 4216.01.106.03.06.53 Urban Development - Upgradation 1.00
4216 4216.01.106.03.96.53 GPRA - UD - Swachhta Action Plan - Major Works 10000.00
4216 4216.01.700.63.01.53 Audit (NP) 1.00
4216 4216.01.700.63.01.53 External Affairs (NP) 1.00
4216 4216.01.700.63.01.53 Finance & Revenue (NP) 1.00
4216 4216.01.700.63.01.53 Home Affair (NP) 1.00
4216 4216.01.700.63.01.53 Housing - Other Min Building - Major Work 1000000.00 323691.00 32.37
4216 4216.01.700.63.01.53 Lok Sabha (NP) 1.00
4216 4216.01.700.63.01.53 PPG&P (NP) 1.00
4216 4216.01.700.63.01.53 Rajya Sabha (NP) 1.00
4216 4216.01.700.63.01.53 Stationary & Printing (NP) 1.00
Sub Total: 4216 5030010.00 1971513.00 39.20
4250 4250.00.201.02.00.53 Labour (P) 240000.00 81025.00 33.76
4250 4250.00.203.01.00.53 Employment (P) 20000.00
Sub Total: 4250 260000.00 81025.00 31.16
5052 5052.80.800.01.00.53 Shipping (P) 20000.00
Sub Total: 5052 20000.00
GRAND TOTAL 41606998.00 12670655.00 30.45