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 47887.00 13.30
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 129.00 1.29
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 10000.00 893.00 8.93
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 750000.00 129113.00 17.22
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 17500.00 2294.00 13.11
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 470000.00 95905.00 20.41
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 12500.00 202.00 1.62
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 5000.00
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 70000.00
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 2080000.00 447480.00 21.51
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 150000.00 5714.00 3.81
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 5000.00 277.00 5.54
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2300000.00 239393.00 10.41
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 27850.00 23.21
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 10000.00
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 420000.00 80837.00 19.25
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 10000.00 784.00 7.84
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 260000.00 57659.00 22.18
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 10000.00 239.00 2.39
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 40000.00
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 580000.00 98223.00 16.94
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 80000.00 6510.00 8.14
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 180000.00 28894.00 16.05
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 20000.00 607.00 3.04
2059 2059.80.001.02.02.01 WC converted into RC - Salary 300000.00 52820.00 17.61
2059 2059.80.001.02.02.06 WC converted into RC - Medical 6000.00 73.00 1.22
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 195000.00 40099.00 20.56
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 5000.00 98.00 1.96
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 2.00 0.40
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 200.00
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 100000.00 22728.00 22.73
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 6777500.00 1489326.00 21.97
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 200.00 19.00 9.50
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 165000.00 22326.00 13.53
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 4370000.00 1075835.00 24.62
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 110000.00 7858.00 7.14
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 5000.00 68.00 1.36
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 210000.00 48978.00 23.32
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 17449.00 10.26
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 2000.00
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 200.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 20000.00 3000.00 15.00
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 1000.00 380.00 38.00
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 150000.00 28851.00 19.23
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 3000.00 359.00 11.97
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 97500.00 24602.00 25.23
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 2500.00 129.00 5.16
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 2500.00 183.00 7.32
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 467.00 15.57
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 5037.00 294.00 5.84
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 1745.00 17.45
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 10000.00 780.00 7.80
2059 2059.80.800.06.00.28 Maintenance of Other Samadhies - Professional Services 300000.00 24599.00 8.20
Sub Total: 2059 20992567.00 4133958.00 19.69
2216 2216.05.053.06.00.01 GPRA - WC Salaries 780000.00 130857.00 16.78
2216 2216.05.053.06.00.06 GPRA - WC Medical 20000.00 1754.00 8.77
2216 2216.05.053.06.00.07 GPRA - WC Allowances 485000.00 95928.00 19.78
2216 2216.05.053.06.00.08 GPRA - WC LTC 15000.00 996.00 6.64
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 100000.00
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 3954352.00 523274.00 13.23
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 285100.00 18921.00 6.64
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 78849.00 10.51
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 100000.00 12615.00 12.62
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 40000.00 639.00 1.60
2216 2216.05.800.01.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 100000.00 12373.00 12.37
2216 2216.05.800.02.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 120000.00 16481.00 13.73
2216 2216.05.800.03.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2135593.00 203452.00 9.53
2216 2216.07.053.05.03.27 Other Housing - Gardens - Minor Civil and Electric Works 167100.00
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 40000.00
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 670000.00 71507.00 10.67
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 40000.00 3084.00 7.71
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 10000.00 263.00 2.63
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 275000.00 58423.00 21.24
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 1127.00 11.27
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 170000.00 41641.00 24.49
2216 2216.07.053.06.00.08 Other Housing - WC LTC 5000.00 32.00 0.64
2216 2216.07.800.01.01.27 Other Housing - Other Exp - Construction - Minor Civil and Electric Works 20000.00 752.00 3.76
Sub Total: 2216 10292145.00 1272968.00 12.37
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
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 16470000.00 1175216.00 7.14
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 4500.00 294.00 6.53
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
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 24615.00 9.65
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 848718.00 18.82
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
Sub Total: 4059 21335210.00 2048843.00 9.60
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 4940000.00 751723.00 15.22
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 10000.00 243.00 2.43
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 257221.00 19.40
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 1009187.00 16.04
4250 4250.00.201.02.00.72 Labour - Building and Structure 15000.00
4250 4250.00.203.01.00.72 Employment (P) 10000.00
Sub Total: 4250 25000.00
5052 5052.80.800.01.00.72 Shipping - Building and Structure 10000.00 559.00 5.59
Sub Total: 5052 10000.00 559.00 5.59
GRAND TOTAL 58945932.00 8465515.00 14.36