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 370000.00 366292.00 99.00
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 5832.00 58.32
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 10000.00 7763.00 77.63
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 365000.00 358275.00 98.16
2059 2059.01.053.03.00.05 Office Bldg - WC Rewards 6000.00 5580.00 93.00
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 35000.00 29507.00 84.31
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 305000.00 299997.00 98.36
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 2000.00 1523.00 76.15
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 2500.00 1649.00 65.96
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 5000.00 4503.00 90.06
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 3050000.00 2929016.00 96.03
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 190000.00 185391.00 97.57
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 4000.00 2468.00 61.70
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2581938.00 2395227.00 92.77
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 108962.00 90.80
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 10000.00 5305.00 53.05
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 270000.00 260117.00 96.34
2059 2059.60.053.02.00.05 Other Bldg - WC Rewards 5000.00 3848.00 76.96
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 12500.00 9158.00 73.26
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 215122.00 208849.00 97.08
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 2000.00 1115.00 55.75
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 2500.00 1937.00 77.48
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 700000.00 660949.00 94.42
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 60000.00 48464.00 80.77
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 200000.00 191236.00 95.62
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 30000.00 26212.00 87.37
2059 2059.80.001.02.02.01 WC converted into RC - Salary 185000.00 175690.00 94.97
2059 2059.80.001.02.02.05 WC converted into RC - Rewards 3500.00 2766.00 79.03
2059 2059.80.001.02.02.06 WC converted into RC - Medical 10000.00 7715.00 77.15
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 160000.00 149959.00 93.72
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 1000.00 509.00 50.90
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. 300.00 278.00 92.67
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 50.00 27.00 54.00
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 220000.00 152867.00 69.49
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 6397372.00 6281056.00 98.18
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 464.00 196.00 42.24
2059 2059.80.001.16.00.05 CPWD Establishment - Rewards 60000.00 52653.00 87.76
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 180000.00 168806.00 93.78
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 5100000.00 5068904.00 99.39
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 60000.00 54855.00 91.43
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 4099.00 1759.00 42.91
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 180000.00 172439.00 95.80
2059 2059.80.001.16.00.12 CPWD Establishment - Travel Expenses (Foreign) 100.00
2059 2059.80.001.16.00.13 CPWD Establishment - Office Expense 140000.00 121789.00 86.99
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 500.00 264.00 52.80
2059 2059.80.001.16.00.19 CPWD Establishment - Digital Equipment 500.00 429.00 85.80
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 50.00 39.00 78.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 19990.00 17149.00 85.79
2059 2059.80.001.16.00.29 CPWD Establishment - Repair & Maintenance 100.00 57.00 57.00
2059 2059.80.001.16.00.49 CPWD Establishment - Other Revenue Expenditure 3000.00 2644.00 88.13
2059 2059.80.001.24.02.28 Maintenance of Other Samadhies - Professional Services 220000.00 214458.00 97.48
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 163000.00 148695.00 91.22
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 700.00 453.00 64.71
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 4000.00 3358.00 83.95
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 152500.00 144113.00 94.50
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 1000.00 612.00 61.20
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 12500.00 8542.00 68.34
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 2139.00 71.30
2059 2059.80.003.05.01.12 Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) 100.00
2059 2059.80.003.05.01.13 Training Inst and Res & Dev Unit etc - Office Expense 4000.00 3670.00 91.75
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Printing and Publications 100.00
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 10000.00 8702.00 87.02
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 6000.00 5341.00 89.02
Sub Total: 2059 21866805.00 21092108.00 96.46
2216 2216.05.053.06.00.01 GPRA - WC Salaries 370000.00 361293.00 97.65
2216 2216.05.053.06.00.05 GPRA - WC Rewards 7000.00 6145.00 87.79
2216 2216.05.053.06.00.06 GPRA - WC Medical 25000.00 19170.00 76.68
2216 2216.05.053.06.00.07 GPRA - WC Allowances 310000.00 301476.00 97.25
2216 2216.05.053.06.00.08 GPRA - WC LTC 3000.00 862.00 28.73
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 1000.00 730.00 73.00
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 4500000.00 4427335.00 98.39
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 160000.00 151924.00 94.95
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 736443.00 98.19
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 50000.00 43471.00 86.94
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 25000.00 23295.00 93.18
2216 2216.05.053.11.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 70000.00 64013.00 91.45
2216 2216.05.053.12.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 110000.00 101705.00 92.46
2216 2216.05.053.13.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2200000.00 1888401.00 85.84
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 2000.00 1501.00 75.05
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 700000.00 674230.00 96.32
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 30000.00 26597.00 88.66
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 7000.00 5166.00 73.80
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 240000.00 232938.00 97.06
2216 2216.07.053.06.00.05 Other Housing - WC Rewards 4000.00 2742.00 68.55
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 6215.00 62.15
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 165000.00 160498.00 97.27
2216 2216.07.053.06.00.08 Other Housing - WC LTC 1000.00 269.00 26.90
2216 2216.07.053.10.01.27 Furnishing - Buildings - Minor Civil and Electric Works 1000.00
Sub Total: 2216 9741000.00 9236419.00 94.82
4059 4059.01.051.01.00.51 Office Buildings - Motor Vehicles 5500.00 3984.00 72.44
4059 4059.01.051.01.00.52 Office Buildings - Machinery & Equipment 5000.00 4297.00 85.94
4059 4059.01.051.01.00.60 Office Buildings - Other Capital Expenditure 100.00
4059 4059.01.051.01.00.71 Office Buildings - Information, Computer, Telecommunication Equipment 4033.00 2052.00 50.88
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 15145200.00 14358202.00 94.80
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 2989.00 2531.00 84.68
4059 4059.01.051.01.00.77 Office Buildings - Other Fixed Assets 100.00
4059 4059.01.051.01.00.78 Office Buildings - Land 1000.00
4059 4059.01.051.01.96.72 Office Buildings - Swachhta Action Plan - Major Works 5000.00 2757.00 55.14
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 400000.00 372926.00 93.23
4059 4059.80.051.45.01.72 Office Building of Audit - Building and Structure 2.00
4059 4059.80.051.45.01.72 Office Building of Expenditure - Building and Structure 2.00
4059 4059.80.051.45.01.72 Office Building of External Affairs - Building and Structure 2.00
4059 4059.80.051.45.01.72 Office Building of Finance & Revenue - Building and Structure 2.00
4059 4059.80.051.45.01.72 Office Building of Home Affair - Building and Structure 2.00
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 4535100.00 4178687.00 92.14
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 5000.00 3413.00 68.26
Sub Total: 4059 20134137.00 18942082.00 94.08
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 6800000.00 6537650.00 96.14
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 3162.00 31.62
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 5185000.00 4433729.00 85.51
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 12010008.00 10974541.00 91.38
4250 4250.00.201.02.00.72 Labour - Building and Structure 5000.00 1500.00 30.00
4250 4250.00.203.01.00.72 Employment (P) 4000.00 1000.00 25.00
Sub Total: 4250 9000.00 2500.00 27.78
5052 5052.80.800.01.00.72 Shipping - Building and Structure 5000.00 34950.00 699.00
Sub Total: 5052 5000.00 34950.00 699.00
7610 7610.00.204.01.00.55 Computer Advance 350.00 150.00 42.86
Sub Total: 7610 350.00 150.00 42.86
GRAND TOTAL 63766300.00 60282750.00 94.54