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 201211.00 50.30
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 6685.00 66.85
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 15000.00 5839.00 38.93
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 470000.00 331914.00 70.62
2059 2059.01.053.03.00.05 Office Bldg - WC Rewards 6000.00 5503.00 91.72
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 35000.00 21438.00 61.25
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 330000.00 278684.00 84.45
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 10000.00 1410.00 14.10
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 10000.00 1591.00 15.91
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 10000.00 4193.00 41.93
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 3000000.00 2634405.00 87.81
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 266000.00 177969.00 66.91
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 5000.00 881.00 17.62
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2581938.00 2164559.00 83.83
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 97829.00 81.52
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 10000.00 3219.00 32.19
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 320000.00 240143.00 75.04
2059 2059.60.053.02.00.05 Other Bldg - WC Rewards 6000.00 3492.00 58.20
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 12500.00 6577.00 52.62
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 230000.00 193107.00 83.96
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 5000.00 1097.00 21.94
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 5000.00 1743.00 34.86
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 750000.00 577973.00 77.06
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 80000.00 32516.00 40.65
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 200000.00 168172.00 84.09
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 30000.00 23577.00 78.59
2059 2059.80.001.02.02.01 WC converted into RC - Salary 220000.00 162066.00 73.67
2059 2059.80.001.02.02.05 WC converted into RC - Rewards 3500.00 2597.00 74.20
2059 2059.80.001.02.02.06 WC converted into RC - Medical 10000.00 5999.00 59.99
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 170000.00 138731.00 81.61
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 5000.00 460.00 9.20
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. 500.00 277.00 55.40
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 200.00 24.00 12.00
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 435922.00 138862.00 31.85
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 5897372.00 5755282.00 97.59
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 464.00 173.00 37.28
2059 2059.80.001.16.00.05 CPWD Establishment - Rewards 61730.00 47263.00 76.56
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 180000.00 142153.00 78.97
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 4598316.00 4652108.00 101.17
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 120000.00 49599.00 41.33
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 6010.00 1707.00 28.40
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 244705.00 155990.00 63.75
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 101034.00 60.50
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 1500.00 241.00 16.07
2059 2059.80.001.16.00.19 CPWD Establishment - Digital Equipment 4950.00 413.00 8.34
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 14224.00 71.16
2059 2059.80.001.16.00.29 CPWD Establishment - Repair & Maintenance 510.00 57.00 11.18
2059 2059.80.001.16.00.49 CPWD Establishment - Other Revenue Expenditure 5000.00 2449.00 48.98
2059 2059.80.001.24.02.28 Maintenance of Other Samadhies - Professional Services 300000.00 191154.00 63.72
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 150000.00 138428.00 92.29
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 1000.00 428.00 42.80
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 4000.00 2107.00 52.68
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 162500.00 134134.00 82.54
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 1500.00 567.00 37.80
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 10000.00 8492.00 84.92
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 1811.00 60.37
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 3269.00 81.73
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 7631.00 76.31
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 6500.00 4006.00 61.63
Sub Total: 2059 21729147.00 19049481.00 87.67
2216 2216.05.053.06.00.01 GPRA - WC Salaries 550000.00 335549.00 61.01
2216 2216.05.053.06.00.05 GPRA - WC Rewards 10000.00 5774.00 57.74
2216 2216.05.053.06.00.06 GPRA - WC Medical 25000.00 15476.00 61.90
2216 2216.05.053.06.00.07 GPRA - WC Allowances 325000.00 279769.00 86.08
2216 2216.05.053.06.00.08 GPRA - WC LTC 15000.00 789.00 5.26
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 20000.00 467.00 2.34
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 4500000.00 4085213.00 90.78
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 350000.00 136949.00 39.13
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 640243.00 85.37
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 100000.00 32743.00 32.74
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 40000.00 17986.00 44.97
2216 2216.05.053.11.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 100000.00 56716.00 56.72
2216 2216.05.053.12.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 120000.00 84019.00 70.02
2216 2216.05.053.13.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2200000.00 1439140.00 65.42
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 5000.00 1277.00 25.54
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 750000.00 611530.00 81.54
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 40000.00 22794.00 56.99
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 10000.00 4040.00 40.40
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 300000.00 217213.00 72.40
2216 2216.07.053.06.00.05 Other Housing - WC Rewards 4000.00 2649.00 66.23
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 4813.00 48.13
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 175000.00 148428.00 84.82
2216 2216.07.053.06.00.08 Other Housing - WC LTC 5000.00 255.00 5.10
2216 2216.07.053.10.01.27 Furnishing - Buildings - Minor Civil and Electric Works 20000.00
Sub Total: 2216 10424000.00 8143832.00 78.13
4059 4059.01.051.01.00.51 Office Buildings - Motor Vehicles 10000.00 2226.00 22.26
4059 4059.01.051.01.00.52 Office Buildings - Machinery & Equipment 5000.00 3963.00 79.26
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 1726.00 60.77
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 18114900.00 11320960.00 62.50
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 1613.00 39.93
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 311883.00 25.99
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 3582614.00 54.28
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 1867.00 18.67
Sub Total: 4059 25997890.00 15241837.00 58.63
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 6800000.00 5030416.00 73.98
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 3485654.00 94.88
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 8517518.00 81.13
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 28553.00 190.35
Sub Total: 5052 15000.00 28553.00 190.35
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 68680295.00 50983335.00 74.23