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 360000.00 86185.00 23.94
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 1786.00 17.86
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 10000.00 4658.00 46.58
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 750000.00 287554.00 38.34
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 17500.00 6031.00 34.46
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 470000.00 211112.00 44.92
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 12500.00 998.00 7.98
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 5000.00 2003.00 40.06
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 70000.00 408.00 0.58
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 2080000.00 1502662.00 72.24
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 150000.00 73819.00 49.21
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 5000.00 1730.00 34.60
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2300000.00 1133884.00 49.30
2059 2059.01.799.01.00.43 Office Bldg - Stock - Suspense 100.00
2059 2059.01.799.02.00.43 Office Bldg - MPWA - Suspense (Charged) 120000.00 94555.00 78.80
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 10000.00 3192.00 31.92
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 420000.00 185295.00 44.12
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 10000.00 2246.00 22.46
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 260000.00 128840.00 49.55
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 10000.00 459.00 4.59
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 40000.00 223.00 0.56
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 580000.00 347194.00 59.86
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 80000.00 36000.00 45.00
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 180000.00 103342.00 57.41
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 20000.00 8231.00 41.16
2059 2059.80.001.02.02.01 WC converted into RC - Salary 300000.00 124370.00 41.46
2059 2059.80.001.02.02.06 WC converted into RC - Medical 6000.00 2427.00 40.45
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 195000.00 91276.00 46.81
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 5000.00 304.00 6.08
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. 500.00 299.00 59.80
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 200.00 10.00 5.00
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 100000.00 46043.00 46.04
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 6777500.00 3507759.00 51.76
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 200.00 82.00 41.00
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 165000.00 72672.00 44.04
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 4370000.00 2436977.00 55.77
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 110000.00 20781.00 18.89
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 5000.00 2156.00 43.12
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 210000.00 125791.00 59.90
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 170000.00 65493.00 38.53
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 2000.00 372.00 18.60
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 120.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 20000.00 8711.00 43.56
2059 2059.80.001.16.00.31 CPWD Establishment - Grants in Aid General 10.00
2059 2059.80.001.16.00.49 CPWD Establishment - Other Revenue Expenditure 1000.00 792.00 79.20
2059 2059.80.001.16.00.50 CPWD Establishment - Other Charges 1000.00
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 150000.00 56975.00 37.98
2059 2059.80.003.05.01.02 Training Inst and Res & Dev Unit etc - Wages 20.00
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 3000.00 1461.00 48.70
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 97500.00 48056.00 49.29
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 2500.00 559.00 22.36
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 2500.00 1516.00 60.64
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 1359.00 45.30
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 5037.00 1983.00 39.37
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Printing and Publications 200.00 12.00 6.00
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 10000.00 3543.00 35.43
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 10000.00 2418.00 24.18
2059 2059.80.800.06.00.28 Maintenance of Other Samadhies - Professional Services 300000.00 86095.00 28.70
Sub Total: 2059 20993487.00 10932699.00 52.08
2216 2216.05.053.06.00.01 GPRA - WC Salaries 780000.00 300282.00 38.50
2216 2216.05.053.06.00.06 GPRA - WC Medical 20000.00 7507.00 37.54
2216 2216.05.053.06.00.07 GPRA - WC Allowances 485000.00 218014.00 44.95
2216 2216.05.053.06.00.08 GPRA - WC LTC 15000.00 2100.00 14.00
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 100000.00 100.00 0.10
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 3954352.00 2225783.00 56.29
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 285100.00 108354.00 38.01
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 283880.00 37.85
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 100000.00 39881.00 39.88
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 40000.00 10548.00 26.37
2216 2216.05.800.01.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 100000.00 40067.00 40.07
2216 2216.05.800.02.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 120000.00 60103.00 50.09
2216 2216.05.800.03.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2135593.00 915947.00 42.89
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 40000.00 157.00 0.39
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 670000.00 351913.00 52.52
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 40000.00 14291.00 35.73
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 10000.00 2809.00 28.09
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 275000.00 179205.00 65.17
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 2923.00 29.23
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 170000.00 97863.00 57.57
2216 2216.07.053.06.00.08 Other Housing - WC LTC 5000.00 148.00 2.96
2216 2216.07.800.01.01.27 Other Housing - Other Exp - Construction - Minor Civil and Electric Works 20000.00 9824.00 49.12
Sub Total: 2216 10125045.00 4871699.00 48.12
4059 4059.01.051.01.00.51 Office Buildings - Motor Vehicles 10000.00
4059 4059.01.051.01.00.52 Office Buildings - Machinery & Equipment 5000.00
4059 4059.01.051.01.00.60 Office Buildings - Other Capital Expenditure 10000.00
4059 4059.01.051.01.00.71 Office Buildings - Information, Computer, Telecommunication Equipment 4500.00 492.00 10.93
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 16470000.00 4721245.00 28.67
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 4500.00 750.00 16.67
4059 4059.01.051.01.00.77 Office Buildings - Other Fixed Assets 10000.00
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 1590.00 15.90
4059 4059.60.051.28.01.72 Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure 20000.00
4059 4059.60.051.28.96.72 Other Buildings - Swachhta Action Plan - Building and Structure 1000.00
4059 4059.80.051.14.01.72 Mines - Building and Structure 255200.00 138313.00 54.20
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 4510000.00 3278287.00 72.69
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 2242.00 22.42
Sub Total: 4059 21335210.00 8142919.00 38.17
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 4940000.00 3268265.00 66.16
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure (Charged) 5000.00
4216 4216.01.106.03.06.72 GPRA - Buildings - Building and Structure 1.00
4216 4216.01.106.03.06.72 GPRA - Upgradation - Building and Structure 1.00
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 4892.00 48.92
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 1326000.00 930005.00 70.14
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 6291010.00 4203162.00 66.81
4250 4250.00.201.02.00.72 Labour - Building and Structure 15000.00 1300.00 8.67
4250 4250.00.203.01.00.72 Employment (P) 10000.00 1632.00 16.32
Sub Total: 4250 25000.00 2932.00 11.73
5052 5052.80.800.01.00.72 Shipping - Building and Structure 10000.00 36266.00 362.66
Sub Total: 5052 10000.00 36266.00 362.66
7610 7610.00.204.01.00.55 Computer Advance 500.00
Sub Total: 7610 500.00
GRAND TOTAL 58780252.00 28189677.00 47.96