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 60658.00 33.70
2059 2059.01.052.01.00.21 New Supply & Repair (NP) 100000.00 7790.00 7.79
2059 2059.01.053.03.00.01 M & R (OB) (NP) WC - Salary 1600000.00 1020415.00 63.78
2059 2059.01.053.03.96.27 M&R - WC - Swachhta Action Plan - Minor Works 10000.00 905.00 9.05
2059 2059.01.053.04.00.27 M & R (OB) (NP) - Charged 30000.00 6325.00 21.08
2059 2059.01.053.04.00.27 M & R (OB) (NP) - Works 1980000.00 1557401.00 78.66
2059 2059.01.053.04.96.27 M&R - OB - Swachhta Action Plan - Minor Works 10000.00 8.00 0.08
2059 2059.01.104.01.00.14 Lease Charges (NP) 2045000.00 1380185.00 67.49
2059 2059.01.799.01.00.43 Stock (NP) 10000.00 -582.00 -5.82
2059 2059.01.799.02.00.43 MPWA (NP) - Charged 50000.00 35581.00 71.16
2059 2059.01.799.02.00.43 MPWA (NP) - Voted 10000.00 2124.00 21.24
2059 2059.60.051.02.00.27 Minor Work (Other Bldg.) (NP) 40000.00
2059 2059.60.053.02.00.01 M & R (Other Bldg.) (NP) WC - Salaries 760000.00 500437.00 65.85
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 413193.00 61.67
2059 2059.60.053.04.00.27 Maintenance of IB & Guest House etc 100000.00 46473.00 46.47
2059 2059.80.001.02.02.01 WC converted into RC - Salary 680000.00 422973.00 62.20
2059 2059.80.001.02.02.03 WC converted into RC - OTA 4000.00 100.00 2.50
2059 2059.80.001.02.02.06 WC converted into RC - Medical 11000.00 3098.00 28.16
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 500.00 16.00 3.20
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 565.00 44.00 7.79
2059 2059.80.001.13.00.13 Scheme of Computerisation 98600.00 15975.00 16.20
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 10570200.00 4738477.00 44.83
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 600.00 247.00 41.17
2059 2059.80.001.16.00.03 CPWD Establishment - OTA 1890.00 32.00 1.69
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 150000.00 44480.00 29.65
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 127000.00 77045.00 60.67
2059 2059.80.001.16.00.12 CPWD Establishment - Travel Expenses (Foreign) 1500.00
2059 2059.80.001.16.00.13 CPWD Establishment - Office Expense 159985.00 47072.00 29.42
2059 2059.80.001.16.00.16 CPWD Establishment - Publication 1550.00
2059 2059.80.001.16.00.20 CPWD Establishment - Other Admn Expenses 7039.00 1043.00 14.82
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 1043.00 16.56
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 2246.00 436.00 19.41
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 100000.00 53558.00 53.56
2059 2059.80.003.05.01.02 Training Inst and Res & Dev Unit etc - Wages 40.00
2059 2059.80.003.05.01.03 Training Inst and Res & Dev Unit etc - OTA 50.00
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 3000.00 355.00 11.83
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 2000.00 1438.00 71.90
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 5000.00 667.00 13.34
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Publications 200.00 1.00 0.50
2059 2059.80.003.05.01.20 Training Inst and Res & Dev Unit etc - Other Admn Expense 3000.00 2842.00 94.73
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 23400.00 3785.00 16.18
2059 2059.80.003.05.01.50 Training Inst and Res & Dev Unit etc - Other Charges 14810.00 1782.00 12.03
2059 2059.80.800.02.00.31 Rajghat Samadhi Committee - Grants in aid - General 59900.00
2059 2059.80.800.02.00.36 Rajghat Samadhi Committee - Grants in aid - Salary 17500.00
2059 2059.80.800.03.00.20 Departmental Canteen - Oth Admn. Exp. - Salary 25000.00 2231.00 8.92
2059 2059.80.800.06.00.28 Maintenance of Samadhies (Professional Services) 182500.00 154150.00 84.47
Sub Total: 2059 19859100.00 10603803.00 53.40
2216 2216.05.053.06.00.01 Ord. Rep. (NP) GPRA - WC Salaries 1850000.00 1140573.00 61.65
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 Maintenance by NBCC 370000.00
2216 2216.05.053.07.07.27 Ord & Spl Repair - Maint and Furnishing 2540000.00 2136016.00 84.10
2216 2216.05.053.07.08.27 Ord & Spl Repair - Maint and Furnishing - Parl Resi 560000.00 451270.00 80.58
2216 2216.05.053.07.96.27 GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works 10000.00 1001.00 10.01
2216 2216.05.800.01.01.27 Minor Works (NP) GPRA 166500.00 90542.00 54.38
2216 2216.05.800.02.01.27 Furnishing (NP) 120000.00 91713.00 76.43
2216 2216.05.800.03.00.14 Lease Charges (NP) 1500000.00 836989.00 55.80
2216 2216.07.053.05.01.27 Ord. Repair (Oth Hou) (NP) - Charged 360000.00 241163.00 66.99
2216 2216.07.053.05.02.27 Special Repair (NP) Charged 14000.00 1914.00 13.67
2216 2216.07.053.05.03.27 Minor Works (NP) Charged 166600.00 5100.00 3.06
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing 680000.00 434916.00 63.96
2216 2216.07.053.05.96.27 Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works 10000.00 146.00 1.46
2216 2216.07.053.06.00.01 Other Housing - Work Charged Establishment - Salaries 620000.00 483775.00 78.03
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) 85300.00 35052.00 41.09
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) - Charged 1500.00 667.00 44.47
2216 2216.07.800.02.01.27 Furnishing - Charged 20800.00 13631.00 65.53
2216 2216.07.800.03.00.14 Lease Charges - Charged 225000.00 139354.00 61.94
2216 2216.07.800.04.01.27 New Supplies and Repair (NP) Charged 4500.00 1743.00 38.73
Sub Total: 2216 9308400.00 6105565.00 65.59
4059 4059.01.051.01.00.53 UD (Plan) - Charged 30000.00 25766.00 85.89
4059 4059.01.051.01.00.53 Urban Development 2070000.00 1405039.00 67.88
4059 4059.01.051.01.96.53 Off Bldg - Swachhta Action Plan - Major Works 10000.00 690.00 6.90
4059 4059.60.051.28.01.53 Rashtriya Smriti, Upgradation of Samadhies/Memor 100000.00 7978.00 7.98
4059 4059.60.051.28.96.53 Other Bldg - Samadhis - Swachhta Action Plan - Major Works 10000.00
4059 4059.80.051.06.01.53 Supreme Court of India (NP) 1300000.00
4059 4059.80.051.07.01.53 Audit (NP) 250000.00
4059 4059.80.051.10.01.53 Finance & Revenue (NP) 1500000.00
4059 4059.80.051.11.01.53 Home Affair (NP) 6000.00
4059 4059.80.051.13.01.53 Lok Sabha (NP) 300000.00
4059 4059.80.051.14.01.53 Mines (P) 300000.00 99696.00 33.23
4059 4059.80.051.16.01.53 PPG (NP) 50000.00
4059 4059.80.051.20.01.53 Stationary & Printing (NP) 542200.00
4059 4059.80.051.23.01.53 External Affairs (NP) 1800.00
4059 4059.80.051.43.01.53 Rajya Sabha (NP) 50000.00
4059 4059.80.051.45.01.53 Other Min Building - Major Work 4000000.00 2004070.00 50.10
4059 4059.80.051.45.96.53 Office Bldg Other Ministry - Swachhta Action Plan - Major Works 10000.00
Sub Total: 4059 10530000.00 3543239.00 33.65
4216 4216.01.106.03.03.53 Urban Development - Buildings 2240000.00
4216 4216.01.106.03.05.53 Urban Development - Upgradation 3201000.00
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA 5441000.00 2870945.00 52.77
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA - Charged 30000.00 8218.00 27.39
4216 4216.01.106.03.96.53 GPRA - UD - Swachhta Action Plan - Major Works 10000.00 618.00 6.18
4216 4216.01.700.04.03.53 Stationary & Printing (NP) 5000.00
4216 4216.01.700.05.03.53 Audit (NP) 280000.00
4216 4216.01.700.06.03.53 Finance & Revenue (NP) 510000.00
4216 4216.01.700.07.03.53 Home Affair (NP) 5000.00
4216 4216.01.700.08.03.53 President's Estate - Charged 431600.00 113050.00 26.19
4216 4216.01.700.30.03.53 PPG&P (NP) 40000.00
4216 4216.01.700.59.01.53 Rajya Sabha (NP) 20000.00
4216 4216.01.700.61.01.53 Lok Sabha (NP) 874900.00
4216 4216.01.700.63.01.53 Housing - Other Min Building - Major Work 1734900.00 696645.00 40.15
Sub Total: 4216 14823400.00 3689476.00 24.89
4250 4250.00.201.02.00.53 Labour (P) 100000.00 84744.00 84.74
4250 4250.00.203.01.00.53 Employment (P) 100000.00 9128.00 9.13
Sub Total: 4250 200000.00 93872.00 46.94
5052 5052.80.800.01.0053 Shipping (P) 20000.00
Sub Total: 5052 20000.00
GRAND TOTAL 54740900.00 24035955.00 43.91