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 30135.00 18.08
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 4167.00 2392.00 57.40
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 6250.00 1097.00 17.55
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 208333.00 99031.00 47.53
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 5495.00 65.94
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 166667.00 83613.00 50.17
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 4167.00 322.00 7.73
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 4167.00 429.00 10.30
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 1250000.00 778477.00 62.28
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 110833.00 41692.00 37.62
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 2083.00 41.00 1.97
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 1075808.00 537540.00 49.97
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 32402.00 64.80
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 4167.00 372.00 8.93
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 133333.00 73152.00 54.86
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 1869.00 44.85
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 104167.00 59953.00 57.55
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 2083.00 39.00 1.87
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 2083.00 34.00 1.63
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 312500.00 107918.00 34.53
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 33333.00 6527.00 19.58
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 83333.00 42972.00 51.57
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 12500.00 3498.00 27.98
2059 2059.80.001.02.02.01 WC converted into RC - Salary 91667.00 47733.00 52.07
2059 2059.80.001.02.02.05 WC converted into RC - Rewards 1250.00 2.00 0.16
2059 2059.80.001.02.02.06 WC converted into RC - Medical 2500.00 825.00 33.00
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 75000.00 41457.00 55.28
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 2083.00 84.00 4.03
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 11.00 13.25
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 208333.00 5318.00 2.55
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 2457239.00 1617474.00 65.82
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 193.00 22.00 11.40
2059 2059.80.001.16.00.05 CPWD Establishment - Rewards 16655.00 739.00 4.44
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 68730.00 35560.00 51.74
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 1777305.00 1364562.00 76.78
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 50000.00 10411.00 20.82
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 2505.00 927.00 37.01
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 101960.00 40860.00 40.07
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 19827.00 27.99
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 625.00 10.00 1.60
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 18.00 36.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 8328.00 2488.00 29.88
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 2083.00 237.00 11.38
2059 2059.80.001.24.02.28 Maintenance of Other Samadhies - Professional Services 125000.00 24298.00 19.44
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 50000.00 47502.00 95.00
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 1250.00 755.00 60.40
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 40625.00 46156.00 113.61
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 625.00 110.00 17.60
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 4167.00 300.00 7.20
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 1250.00 158.00 12.64
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 1667.00 721.00 43.25
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 1948.00 46.75
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 2708.00 1023.00 37.78
Sub Total: 2059 8932764.00 5220572.00 58.44
2216 2216.05.053.06.00.01 GPRA - WC Salaries 229167.00 102857.00 44.88
2216 2216.05.053.06.00.05 GPRA - WC Rewards 2500.00 16.00 0.64
2216 2216.05.053.06.00.06 GPRA - WC Medical 8333.00 4951.00 59.41
2216 2216.05.053.06.00.07 GPRA - WC Allowances 187500.00 86597.00 46.19
2216 2216.05.053.06.00.08 GPRA - WC LTC 6250.00 107.00 1.71
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 1064007.00 56.75
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 145833.00 17515.00 12.01
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 312500.00 74382.00 23.80
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 41667.00 11169.00 26.81
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 16667.00 3531.00 21.19
2216 2216.05.053.11.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 41667.00 4887.00 11.73
2216 2216.05.053.12.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 50000.00 8446.00 16.89
2216 2216.05.053.13.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 916667.00 309493.00 33.76
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 2083.00 211.00 10.13
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 312515.00 129390.00 41.40
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 16667.00 1996.00 11.98
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 4167.00 210.00 5.04
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 125000.00 52555.00 42.04
2216 2216.07.053.06.00.05 Other Housing - WC Rewards 1667.00
2216 2216.07.053.06.00.06 Other Housing - WC Medical 4167.00 641.00 15.38
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 83333.00 41613.00 49.94
2216 2216.07.053.06.00.08 Other Housing - WC LTC 2083.00 49.00 2.35
Sub Total: 2216 4393766.00 1914623.00 43.58
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 77.00 3.70
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 950500.00 12.59
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 8333.00 100.00
4059 4059.60.051.29.00.72 EAP for ICCC Varanasi by JICA - Buildings & Structure 42.00
4059 4059.80.051.14.01.72 Mines - Building and Structure 500000.00 61683.00 12.34
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 986559.00 35.87
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 10832460.00 2007306.00 18.53
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 2833293.00 1038029.00 36.64
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 845113.00 55.21
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 1883142.00 43.05
4250 4250.00.201.02.00.72 Labour - Building and Structure 2083.00 546.00 26.21
4250 4250.00.203.01.00.72 Employment (P) 4167.00
Sub Total: 4250 6250.00 546.00 8.74
5052 5052.80.800.01.00.72 Shipping - Building and Structure 6250.00 532.00 8.51
Sub Total: 5052 6250.00 532.00 8.51
GRAND TOTAL 28546009.00 11026721.00 38.63