Budget & Expenditure Report

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Amount in Thousand
Major Head Minor Head Id Minor Head Budget Allotment Expenditure Exp. (%)
2059 2059.01.051.01.00.27 Minor Works (NP) 180000.00 40107.00 22.28
2059 2059.01.052.01.00.21 New Supply & Repair (NP) 100000.00
2059 2059.01.053.03.00.01 M & R (OB) (NP) - Salary 1566200.00 540981.00 34.54
2059 2059.01.053.04.00.27 M & R (OB) (NP) - Charged 10000.00
2059 2059.01.053.04.00.27 M & R (OB) (NP) - Works 1890000.00 590248.00 31.23
2059 2059.01.104.01.00.14 Lease Charges (NP) 2045000.00 474120.00 23.18
2059 2059.01.799.01.00.43 Stock (NP) 10000.00
2059 2059.01.799.02.00.43 MPWA (NP) 10000.00
2059 2059.01.799.02.00.43 MPWA (NP) - Charged 20000.00
2059 2059.60.051.02.00.27 Minor Work (Other Bldg.) (NP) 35000.00 580.00 1.66
2059 2059.60.053.02.00.01 M & R (Other Bldg.) (NP) - Salaries 715700.00 232127.00 32.43
2059 2059.60.053.03.00.27 M & R (Other Bldg.) (NP) - Charged 3000.00
2059 2059.60.053.03.00.27 M & R (Other Bldg.) (NP) - Works 670000.00 174092.00 25.98
2059 2059.60.053.04.00.27 Maint. of IB & Guest House etc 50000.00 17452.00 34.90
2059 2059.80.001.02.02.01 WC converted into RC - Salary 684600.00 206932.00 30.23
2059 2059.80.001.02.02.03 WC converted into RC - OTA 4000.00 60.00 1.50
2059 2059.80.001.02.02.06 WC converted into RC - Medical 10035.00 1446.00 14.41
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 500.00 11.00 2.20
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 565.00 67.00 11.86
2059 2059.80.001.13.00.13 Scheme of Computerisation 100000.00 3899.00 3.90
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 9613800.00 5171538.00 53.79
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 600.00 62.00 10.33
2059 2059.80.001.16.00.03 CPWD Establishment - OTA 1875.00 1471.00 78.45
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 118115.00 30997.00 26.24
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 108070.00 30308.00 28.04
2059 2059.80.001.16.00.12 CPWD Establishment - Travel Expenses (Foreign) 1500.00 15.00 1.00
2059 2059.80.001.16.00.13 CPWD Establishment - Office Expense 148565.00 27052.00 18.21
2059 2059.80.001.16.00.16 CPWD Establishment - Publication 1550.00
2059 2059.80.001.16.00.20 CPWD Establishment - Other Admn Expenses 7000.00 344.00 4.91
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 600.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 6300.00 185.00 2.94
2059 2059.80.001.16.00.31 CPWD Establishment - Grants in aid 125.00
2059 2059.80.001.16.00.50 CPWD Establishment - Other Charges 2200.00 129.00 5.86
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 140000.00 24881.00 17.77
2059 2059.80.003.05.01.02 Training Inst and Res & Dev Unit etc - Wages 70.00
2059 2059.80.003.05.01.03 Training Inst and Res & Dev Unit etc - OTA 105.00
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 5160.00 510.00 9.88
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 2380.00 453.00 19.03
2059 2059.80.003.05.01.12 Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) 1000.00
2059 2059.80.003.05.01.13 Training Inst and Res & Dev Unit etc - Office Expense 6760.00 212.00 3.14
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Publications 200.00 6.00 3.00
2059 2059.80.003.05.01.20 Training Inst and Res & Dev Unit etc - Other Admn Expense 5825.00 17.00 0.29
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 23400.00 4320.00 18.46
2059 2059.80.003.05.01.50 Training Inst and Res & Dev Unit etc - Other Charges 15100.00 1156.00 7.66
2059 2059.80.800.02.00.31 Rajghat Samadhi Committee - Grants in aid - General 57500.00
2059 2059.80.800.02.00.36 Rajghat Samadhi Committee - Grants in aid - Salary 15500.00
2059 2059.80.800.03.00.20 Departmental Canteen - Oth Admn. Exp. - Salary 18000.00 931.00 5.17
2059 2059.80.800.06.00.50 Maint. of Samadhies (NP) 100000.00 68838.00 68.84
Sub Total: 2059 18505900.00 7645547.00 41.31
2216 2216.05.053.06.00.01 Ord. Rep. (NP) GPRA - WC Salaries 1939600.00 598364.00 30.85
2216 2216.05.053.07.01.27 Ord. Rep. (NP) - Charged 200.00
2216 2216.05.053.07.03.27 Purchase of Machinery (NP) 4000.00
2216 2216.05.053.07.06.27 Maint by NBCC 300000.00
2216 2216.05.053.07.07.27 Ord & Spl Repair - Maint and Furnishing 2340000.00 929752.00 39.73
2216 2216.05.053.07.08.27 Ord & Spl Repair - Maint and Furnishing - Parl Resi 540000.00 122953.00 22.77
2216 2216.05.800.01.01.27 Minor Works (NP) GPRA 166500.00 28658.00 17.21
2216 2216.05.800.02.01.27 Furnishing (NP) 120000.00 27058.00 22.55
2216 2216.05.800.03.00.14 Lease Charges (NP) 1000000.00 312702.00 31.27
2216 2216.07.053.05.01.27 Ord. Repair (Oth Hou) (NP) - Charged 320000.00
2216 2216.07.053.05.02.27 Spl Repair (NP) Charged 24500.00
2216 2216.07.053.05.03.27 Minor Works (NP) Charged 155900.00
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing 640000.00 200016.00 31.25
2216 2216.07.053.06.00.01 Other Housing - Work Charged Establishment - Salaries 622300.00 125631.00 20.19
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) 85300.00 12651.00 14.83
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) - Charged 2200.00
2216 2216.07.800.02.01.27 Furnishing - Charged 31000.00
2216 2216.07.800.03.00.14 Lease Charges - Charged 298600.00
2216 2216.07.800.04.01.27 New Supplies and Repair (NP) Charged 11300.00
Sub Total: 2216 8601400.00 2357785.00 27.41
4059 4059.01.051.01.00.53 UD (P) 2484000.00 397646.00 16.01
4059 4059.01.051.01.00.53 UD (Plan) - Charged 10000.00
4059 4059.60.051.28.01.53 Rashtriya Smriti, Upgradation of Samadhies/Memor 96000.00 4598.00 4.79
4059 4059.80.051.14.01.53 Mines (P) 350000.00 43640.00 12.47
4059 4059.80.051.45.01.53 Other Min Building - Major Work 3642000.00 3513.00 0.10
Sub Total: 4059 6582000.00 449397.00 6.83
4216 4216.01.106.03.03.53 Urban Developement (P) - Buildings 1.00 175548.00 17554800.00
4216 4216.01.106.03.05.53 Urban Development (P) - Upgradation 1.00 669836.00 66983600.00
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA 6000000.00 467.00 0.01
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA - Charged 10000.00
4216 4216.01.700.04.03.53 Stationary & Printing (NP) 1.00
4216 4216.01.700.07.03.53 Home Affair (NP) 1.00
4216 4216.01.700.08.03.53 President's Estate - Charged 880000.00
4216 4216.01.700.30.03.53 PPG&P (NP) 1.00 3200.00 320000.00
4216 4216.01.700.59.01.53 Rajya Sabha (NP) 1.00 27641.00 2764100.00
4216 4216.01.700.63.01.53 Housing - Other Min Building - Major Work 1421000.00 1648.00 0.12
Sub Total: 4216 8311006.00 878340.00 10.57
4250 4250.00.201.02.00.53 Labour (P) 160000.00 17857.00 11.16
4250 4250.00.203.01.00.53 Employement (P) 140000.00 5585.00 3.99
Sub Total: 4250 300000.00 23442.00 7.81
5052 5052.80.800.01.0053 Shipping (P) 30000.00 1576.00 5.25
Sub Total: 5052 30000.00 1576.00 5.25
GRAND TOTAL 42330306.00 11356087.00 26.83