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 85533.00 21.38
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 2711.00 27.11
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 15000.00 3426.00 22.84
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 470000.00 216144.00 45.99
2059 2059.01.053.03.00.05 Office Bldg - WC Rewards 6000.00 20.00 0.33
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 20000.00 13257.00 66.29
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 400000.00 182095.00 45.52
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 10000.00 640.00 6.40
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 10000.00 1215.00 12.15
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 10000.00 1668.00 16.68
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 3000000.00 1792686.00 59.76
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 266000.00 86314.00 32.45
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 5000.00 504.00 10.08
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2581938.00 1365192.00 52.87
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 96455.00 80.38
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 10000.00 1767.00 17.67
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 320000.00 156844.00 49.01
2059 2059.60.053.02.00.05 Other Bldg - WC Rewards 6000.00 22.00 0.37
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 10000.00 3848.00 38.48
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 250000.00 126925.00 50.77
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 5000.00 586.00 11.72
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 5000.00 508.00 10.16
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 750000.00 334806.00 44.64
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 80000.00 12408.00 15.51
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 200000.00 87403.00 43.70
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 30000.00 11403.00 38.01
2059 2059.80.001.02.02.01 WC converted into RC - Salary 220000.00 105912.00 48.14
2059 2059.80.001.02.02.05 WC converted into RC - Rewards 3000.00 27.00 0.90
2059 2059.80.001.02.02.06 WC converted into RC - Medical 6000.00 3014.00 50.23
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 180000.00 90538.00 50.30
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 5000.00 151.00 3.02
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 5.00 1.00
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 200.00 12.00 6.00
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 500000.00 53530.00 10.71
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 5897372.00 3646237.00 61.83
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 464.00 86.00 18.53
2059 2059.80.001.16.00.05 CPWD Establishment - Rewards 39970.00 3522.00 8.81
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 164952.00 87385.00 52.98
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 4265530.00 2937471.00 68.87
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 120000.00 24924.00 20.77
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 6010.00 1499.00 24.94
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 244705.00 94792.00 38.74
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 51878.00 31.06
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 1500.00 43.00 2.87
2059 2059.80.001.16.00.19 CPWD Establishment - Digital Equipment 4950.00 243.00 4.91
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 7434.00 37.19
2059 2059.80.001.16.00.29 CPWD Establishment - Repair & Maintenance 510.00
2059 2059.80.001.16.00.49 CPWD Establishment - Other Revenue Expenditure 5000.00 1304.00 26.08
2059 2059.80.001.24.02.28 Maintenance of Other Samadhies - Professional Services 300000.00 60277.00 20.09
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 150000.00 88648.00 59.10
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 48.00 4.80
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 3000.00 1328.00 44.27
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 167500.00 85111.00 50.81
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 1500.00 228.00 15.20
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 10000.00 4029.00 40.29
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 539.00 17.97
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 1750.00 43.75
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 5014.00 50.14
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 6500.00 3037.00 46.72
Sub Total: 2059 21505631.00 11944414.00 55.54
2216 2216.05.053.06.00.01 GPRA - WC Salaries 550000.00 222132.00 40.39
2216 2216.05.053.06.00.05 GPRA - WC Rewards 6000.00 16.00 0.27
2216 2216.05.053.06.00.06 GPRA - WC Medical 20000.00 10427.00 52.14
2216 2216.05.053.06.00.07 GPRA - WC Allowances 380000.00 184742.00 48.62
2216 2216.05.053.06.00.08 GPRA - WC LTC 15000.00 410.00 2.73
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 20000.00 2.00 0.01
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 4500000.00 2663335.00 59.19
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 350000.00 58762.00 16.79
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 273924.00 36.52
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 100000.00 23133.00 23.13
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 40000.00 11758.00 29.40
2216 2216.05.053.11.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 100000.00 27440.00 27.44
2216 2216.05.053.12.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 120000.00 53197.00 44.33
2216 2216.05.053.13.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2200000.00 1000930.00 45.50
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 5000.00 668.00 13.36
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 750000.00 313494.00 41.80
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 40000.00 14752.00 36.88
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 10000.00 3294.00 32.94
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 300000.00 143009.00 47.67
2216 2216.07.053.06.00.05 Other Housing - WC Rewards 4000.00 25.00 0.63
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 2248.00 22.48
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 200000.00 96129.00 48.06
2216 2216.07.053.06.00.08 Other Housing - WC LTC 5000.00 195.00 3.90
Sub Total: 2216 10475000.00 5104022.00 48.73
4059 4059.01.051.01.00.51 Office Buildings - Motor Vehicles 10000.00
4059 4059.01.051.01.00.52 Office Buildings - Machinery & Equipment 5000.00 905.00 18.10
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 2840.00 463.00 16.30
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 18114900.00 5389220.00 29.75
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 15.00 0.37
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 1000.00 10.00
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 172530.00 14.38
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 2373235.00 35.96
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 1226.00 12.26
Sub Total: 4059 25997890.00 7951827.00 30.59
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 6800000.00 2920253.00 42.94
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 1022.00 10.22
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 2280708.00 62.08
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 5201983.00 49.55
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 8382.00 55.88
Sub Total: 5052 15000.00 8382.00 55.88
GRAND TOTAL 68507429.00 30212592.00 44.10