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 400000.00 110190.00 27.55
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 6486.00 64.86
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 15000.00 4267.00 28.45
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 470000.00 278363.00 59.23
2059 2059.01.053.03.00.05 Office Bldg - WC Rewards 6000.00 4397.00 73.28
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 20000.00 16786.00 83.93
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 400000.00 233538.00 58.38
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 10000.00 1173.00 11.73
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 10000.00 1347.00 13.47
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 10000.00 3783.00 37.83
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 3000000.00 2357580.00 78.59
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 266000.00 141560.00 53.22
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 5000.00 741.00 14.82
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2581938.00 1674717.00 64.86
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 97125.00 80.94
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 10000.00 2573.00 25.73
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 320000.00 197935.00 61.85
2059 2059.60.053.02.00.05 Other Bldg - WC Rewards 6000.00 2977.00 49.62
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 10000.00 5363.00 53.63
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 250000.00 160868.00 64.35
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 5000.00 986.00 19.72
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 5000.00 1220.00 24.40
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 750000.00 463384.00 61.78
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 80000.00 21734.00 27.17
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 200000.00 147314.00 73.66
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 30000.00 21408.00 71.36
2059 2059.80.001.02.02.01 WC converted into RC - Salary 220000.00 134835.00 61.29
2059 2059.80.001.02.02.05 WC converted into RC - Rewards 3000.00 1781.00 59.37
2059 2059.80.001.02.02.06 WC converted into RC - Medical 6000.00 3988.00 66.47
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 180000.00 116058.00 64.48
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 5000.00 410.00 8.20
2059 2059.80.001.02.02.09 WC converted into RC - Training Expenses 5000.00
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 500.00 108.00 21.60
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 200.00 23.00 11.50
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 500000.00 125806.00 25.16
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 5897372.00 4707668.00 79.83
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 464.00 129.00 27.80
2059 2059.80.001.16.00.05 CPWD Establishment - Rewards 39970.00 33996.00 85.05
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 164952.00 118575.00 71.88
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 4265530.00 3825478.00 89.68
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 120000.00 39323.00 32.77
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 6010.00 1631.00 27.14
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 244705.00 132020.00 53.95
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 167000.00 78948.00 47.27
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 1500.00 138.00 9.20
2059 2059.80.001.16.00.19 CPWD Establishment - Digital Equipment 4950.00 324.00 6.55
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 120.00 18.00 15.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 19990.00 10872.00 54.39
2059 2059.80.001.16.00.29 CPWD Establishment - Repair & Maintenance 510.00 50.00 9.80
2059 2059.80.001.16.00.49 CPWD Establishment - Other Revenue Expenditure 5000.00 2005.00 40.10
2059 2059.80.001.24.02.28 Maintenance of Other Samadhies - Professional Services 300000.00 142721.00 47.57
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 150000.00 113290.00 75.53
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 1000.00 344.00 34.40
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 3000.00 1918.00 63.93
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 167500.00 109963.00 65.65
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 1500.00 366.00 24.40
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 10000.00 8476.00 84.76
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 1567.00 52.23
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 4000.00 2468.00 61.70
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Printing and Publications 200.00
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 10000.00 6163.00 61.63
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 6500.00 3169.00 48.75
Sub Total: 2059 21505631.00 15682444.00 72.92
2216 2216.05.053.06.00.01 GPRA - WC Salaries 550000.00 280581.00 51.01
2216 2216.05.053.06.00.05 GPRA - WC Rewards 6000.00 4747.00 79.12
2216 2216.05.053.06.00.06 GPRA - WC Medical 20000.00 12789.00 63.95
2216 2216.05.053.06.00.07 GPRA - WC Allowances 380000.00 235328.00 61.93
2216 2216.05.053.06.00.08 GPRA - WC LTC 15000.00 639.00 4.26
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 20000.00 298.00 1.49
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 4500000.00 3525234.00 78.34
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 350000.00 111573.00 31.88
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 507538.00 67.67
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 100000.00 24576.00 24.58
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 40000.00 16661.00 41.65
2216 2216.05.053.11.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 100000.00 52406.00 52.41
2216 2216.05.053.12.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 120000.00 71440.00 59.53
2216 2216.05.053.13.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2200000.00 1252633.00 56.94
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 5000.00 986.00 19.72
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 750000.00 514397.00 68.59
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 40000.00 20355.00 50.89
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 10000.00 3694.00 36.94
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 300000.00 184550.00 61.52
2216 2216.07.053.06.00.05 Other Housing - WC Rewards 4000.00 2176.00 54.40
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 3687.00 36.87
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 200000.00 123242.00 61.62
2216 2216.07.053.06.00.08 Other Housing - WC LTC 5000.00 219.00 4.38
Sub Total: 2216 10475000.00 6949749.00 66.35
4059 4059.01.051.01.00.51 Office Buildings - Motor Vehicles 10000.00 1398.00 13.98
4059 4059.01.051.01.00.52 Office Buildings - Machinery & Equipment 5000.00 2772.00 55.44
4059 4059.01.051.01.00.60 Office Buildings - Other Capital Expenditure 1000.00
4059 4059.01.051.01.00.71 Office Buildings - Information, Computer, Telecommunication Equipment 2840.00 1553.00 54.68
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 18114900.00 7873001.00 43.46
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 4040.00 659.00 16.31
4059 4059.01.051.01.00.77 Office Buildings - Other Fixed Assets 5000.00
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 1752.00 17.52
4059 4059.60.051.28.01.72 Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure 20000.00 13233.00 66.17
4059 4059.60.051.29.00.72 EAP for ICCC Varanasi by JICA - Buildings & Structure 100.00
4059 4059.80.051.14.01.72 Mines - Building and Structure 1200000.00 223378.00 18.61
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 6600000.00 3161635.00 47.90
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 1526.00 15.26
Sub Total: 4059 25997890.00 11280907.00 43.39
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 6800000.00 3919326.00 57.64
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 1448.00 14.48
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 3673900.00 3073766.00 83.66
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 10498908.00 6994540.00 66.62
4250 4250.00.201.02.00.72 Labour - Building and Structure 5000.00 1014.00 20.28
4250 4250.00.203.01.00.72 Employment (P) 10000.00 950.00 9.50
Sub Total: 4250 15000.00 1964.00 13.09
5052 5052.80.800.01.00.72 Shipping - Building and Structure 15000.00 15494.00 103.29
Sub Total: 5052 15000.00 15494.00 103.29
7610 7610.00.204.01.00.55 Computer Advance 350.00 50.00 14.29
Sub Total: 7610 350.00 50.00 14.29
GRAND TOTAL 68507779.00 40925148.00 59.74