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 166667.00 6541.00 3.92
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 4167.00 10.00 0.24
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 6250.00 380.00 6.08
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 208333.00 76460.00 36.70
2059 2059.01.053.03.00.05 Office Bldg - WC Rewards 2500.00
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 8333.00 4799.00 57.59
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 166667.00 64611.00 38.77
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 4167.00 111.00 2.66
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 4167.00
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 4167.00 7.00 0.17
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 1250000.00 609305.00 48.74
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 110833.00 33450.00 30.18
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 2083.00
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 1075808.00 303440.00 28.21
2059 2059.01.799.01.00.43 Office Bldg - Stock - Suspense 42.00
2059 2059.01.799.02.00.43 MPWA (NP) - Voted 42.00
2059 2059.01.799.02.00.43 Office Bldg - MPWA - Suspense (Charged) 50000.00 21869.00 43.74
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 4167.00
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 133333.00 55958.00 41.97
2059 2059.60.053.02.00.05 Other Bldg - WC Rewards 2500.00
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 4167.00 1479.00 35.49
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 104167.00 46033.00 44.19
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 2083.00 1.00 0.05
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 2083.00
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 312500.00 63752.00 20.40
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 33333.00 1380.00 4.14
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 83333.00 19623.00 23.55
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 12500.00 1939.00 15.51
2059 2059.80.001.02.02.01 WC converted into RC - Salary 91667.00 37443.00 40.85
2059 2059.80.001.02.02.05 WC converted into RC - Rewards 1250.00
2059 2059.80.001.02.02.06 WC converted into RC - Medical 2500.00 348.00 13.92
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 75000.00 32778.00 43.70
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 2083.00
2059 2059.80.001.02.02.09 WC converted into RC - Training Expenses 2083.00
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 208.00
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 83.00 5.00 6.02
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 208333.00 739.00 0.35
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 2457239.00 1284879.00 52.29
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 193.00
2059 2059.80.001.16.00.05 CPWD Establishment - Rewards 16655.00 140.00 0.84
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 68730.00 25160.00 36.61
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 1777305.00 1093131.00 61.50
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 50000.00 6151.00 12.30
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 2505.00 857.00 34.21
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 101960.00 26801.00 26.29
2059 2059.80.001.16.00.12 CPWD Establishment - Travel Expenses (Foreign) 208.00
2059 2059.80.001.16.00.13 CPWD Establishment - Office Expense 70835.00 11694.00 16.51
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 625.00
2059 2059.80.001.16.00.19 CPWD Establishment - Digital Equipment 2062.00 36.00 1.75
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 50.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 8328.00 773.00 9.28
2059 2059.80.001.16.00.29 CPWD Establishment - Repair & Maintenance 212.00
2059 2059.80.001.16.00.49 CPWD Establishment - Other Revenue Expenditure 2083.00 78.00 3.74
2059 2059.80.001.24.02.28 Maintenance of Other Samadhies - Professional Services 125000.00 9664.00 7.73
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 50000.00 36328.00 72.66
2059 2059.80.003.05.01.02 Training Inst and Res & Dev Unit etc - Wages 8.00
2059 2059.80.003.05.01.05 Training Inst and Res & Dev Unit etc - Rewards 417.00
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 1250.00 323.00 25.84
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 40625.00 35232.00 86.72
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 625.00 37.00 5.92
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 4167.00 104.00 2.50
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 1250.00 43.00 3.44
2059 2059.80.003.05.01.12 Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) 208.00
2059 2059.80.003.05.01.13 Training Inst and Res & Dev Unit etc - Office Expense 1667.00 315.00 18.90
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Printing and Publications 83.00
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 4167.00 151.00 3.62
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 2708.00 537.00 19.83
Sub Total: 2059 8932764.00 3914895.00 43.83
2216 2216.05.053.06.00.01 GPRA - WC Salaries 229167.00 73941.00 32.27
2216 2216.05.053.06.00.05 GPRA - WC Rewards 2500.00 3.00 0.12
2216 2216.05.053.06.00.06 GPRA - WC Medical 8333.00 1275.00 15.30
2216 2216.05.053.06.00.07 GPRA - WC Allowances 187500.00 62771.00 33.48
2216 2216.05.053.06.00.08 GPRA - WC LTC 6250.00 25.00 0.40
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 8333.00
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 1875000.00 725742.00 38.71
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 145833.00 5758.00 3.95
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 312500.00 27339.00 8.75
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 41667.00 1292.00 3.10
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 16667.00 1083.00 6.50
2216 2216.05.053.11.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 41667.00 16.00 0.04
2216 2216.05.053.12.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 50000.00 10.00 0.02
2216 2216.05.053.13.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 916667.00 107031.00 11.68
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 2083.00
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 312515.00 63977.00 20.47
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 16667.00 14.00 0.08
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 4167.00 178.00 4.27
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 125000.00 41404.00 33.12
2216 2216.07.053.06.00.05 Other Housing - WC Rewards 1667.00
2216 2216.07.053.06.00.06 Other Housing - WC Medical 4167.00 253.00 6.07
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 83333.00 33369.00 40.04
2216 2216.07.053.06.00.08 Other Housing - WC LTC 2083.00
Sub Total: 2216 4393766.00 1145481.00 26.07
4059 4059.01.051.01.00.51 Office Buildings - Motor Vehicles 417.00
4059 4059.01.051.01.00.52 Office Buildings - Machinery & Equipment 2083.00
4059 4059.01.051.01.00.60 Office Buildings - Other Capital Expenditure 4167.00
4059 4059.01.051.01.00.71 Office Buildings - Information, Computer, Telecommunication Equipment 1183.00
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 7547875.00 319103.00 4.23
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures (Charged) 2083.00
4059 4059.01.051.01.00.74 Office Buildings - Furniture & Fixture 1683.00 6.00 0.36
4059 4059.01.051.01.00.77 Office Buildings - Other Fixed Assets 2083.00
4059 4059.01.051.01.00.78 Office Buildings - Land 4167.00
4059 4059.01.051.01.96.72 Office Buildings - Swachhta Action Plan - Major Works 4167.00
4059 4059.60.051.28.01.72 Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure 8333.00
4059 4059.80.051.14.01.72 Mines - Building and Structure 500000.00 25197.00 5.04
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 2750000.00 577663.00 21.01
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 4167.00 148.00 3.55
Sub Total: 4059 10832418.00 922117.00 8.51
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 2833293.00 775129.00 27.36
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure (Charged) 2092.00
4216 4216.01.106.03.06.78 GPRA - Buildings & Upgradation - Land 4167.00
4216 4216.01.106.03.96.72 GPRA - Buildings & Upgradation - Swachhta Action Plan - Building and Structure 4167.00
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 1530792.00 708956.00 46.31
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 4374519.00 1484085.00 33.93
4250 4250.00.201.02.00.72 Labour - Building and Structure 2083.00
4250 4250.00.203.01.00.72 Employment (P) 4167.00
Sub Total: 4250 6250.00
5052 5052.80.800.01.00.72 Shipping - Building and Structure 6250.00 94.00 1.50
Sub Total: 5052 6250.00 94.00 1.50
GRAND TOTAL 28545967.00 7466672.00 26.16