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 144417.00 80.23
2059 2059.01.052.01.00.21 New Supply & Repair (NP) 90000.00 48173.00 53.53
2059 2059.01.053.03.00.01 M & R (OB) (NP) - Salary 1510000.00 1396100.00 92.46
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 1930000.00 1639536.00 84.95
2059 2059.01.104.01.00.14 Lease Charges (NP) 2045000.00 1646340.00 80.51
2059 2059.01.799.01.00.43 Stock (NP) 20000.00 6970.00 34.85
2059 2059.01.799.02.00.43 MPWA (NP) 20000.00 11045.00 55.23
2059 2059.01.799.02.00.43 MPWA (NP) - Charged 20000.00
2059 2059.60.051.02.00.27 Minor Work (Other Bldg.) (NP) 30000.00 13135.00 43.78
2059 2059.60.053.02.00.01 M & R (Other Bldg.) (NP) - Salaries 690000.00 648333.00 93.96
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 650000.00 479477.00 73.77
2059 2059.60.053.04.00.27 Maint. of IB & Guest House etc 50000.00 36249.00 72.50
2059 2059.80.001.01.00.01 Direction - Salary 2000000.00 1502208.00 75.11
2059 2059.80.001.01.00.02 Direction - Wages 300.00 30.00 10.00
2059 2059.80.001.01.00.03 Direction - OTA 600.00 86.00 14.33
2059 2059.80.001.01.00.06 Direction - Medical 31100.00 16298.00 52.41
2059 2059.80.001.01.00.11 Direction - Travelling Expenses - Domestic 32500.00 21848.00 67.22
2059 2059.80.001.01.00.12 Direction - Travelling Expenses -Foreign 1500.00 20.00 1.33
2059 2059.80.001.01.00.13 Direction - Office Contigency 56975.00 34001.00 59.68
2059 2059.80.001.01.00.16 Direction - Publication 1000.00 306.00 30.60
2059 2059.80.001.01.00.20 Direction - Other Admn Expenses 7000.00 1319.00 18.84
2059 2059.80.001.01.00.26 Direction - Advertising & Publication 600.00 37.00 6.17
2059 2059.80.001.01.00.28 Direction - Professional Services 5000.00 1867.00 37.34
2059 2059.80.001.01.00.31 Direction - Grant in aid 125.00 52.00 41.60
2059 2059.80.001.01.00.50 Direction - Other Charges 1000.00 436.00 43.60
2059 2059.80.001.02.01.01 Regular Estab. - Salary 5500000.00 4901340.00 89.12
2059 2059.80.001.02.01.02 Regular Estab. - Wages 100.00 36.00 36.00
2059 2059.80.001.02.01.03 Regular Estab. - OTA 1000.00 277.00 27.70
2059 2059.80.001.02.01.06 Regular Estab. - Medical 62000.00 44551.00 71.86
2059 2059.80.001.02.01.11 Regular Estab. - Travelling Exp 55070.00 35411.00 64.30
2059 2059.80.001.02.01.13 Regular Estab. - O.E. 65030.00 46662.00 71.75
2059 2059.80.001.02.01.28 Regular Estab. - PPSS 600.00 348.00 58.00
2059 2059.80.001.02.01.50 Regular Estab. - Other Charges 100.00
2059 2059.80.001.02.02.01 WC converted into RC - Salary 660000.00 584838.00 88.61
2059 2059.80.001.02.02.03 WC converted into RC - OTA 4000.00 1103.00 27.58
2059 2059.80.001.02.02.06 WC converted into RC - Medical 10035.00 6090.00 60.69
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 500.00 108.00 21.60
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 565.00 138.00 24.42
2059 2059.80.001.03.00.01 Ordinary Establishment - Salary 150000.00 135400.00 90.27
2059 2059.80.001.03.00.03 Ordinary Establishment - OTA 100.00 15.00 15.00
2059 2059.80.001.03.00.06 Ordinary Establishment - Medical Treatment 2000.00 1347.00 67.35
2059 2059.80.001.03.00.11 Ordinary Establishment - Travelling Expenses 1500.00 496.00 33.07
2059 2059.80.001.03.00.13 Ordinary Establishment - Office Expenses 2500.00 874.00 34.96
2059 2059.80.001.04.00.01 S&P - Salary 1219000.00 1070770.00 87.84
2059 2059.80.001.04.00.03 S&P - OTA 100.00 10.00 10.00
2059 2059.80.001.04.00.06 S&P - Medical 20000.00 13085.00 65.43
2059 2059.80.001.04.00.11 S&P - Travelling Expenses 14000.00 8251.00 58.94
2059 2059.80.001.04.00.13 S&P - Office Contigency 15000.00 12937.00 86.25
2059 2059.80.001.04.00.16 S&P - Publication 500.00 15.00 3.00
2059 2059.80.001.04.00.28 S&P - PPSS 200.00 50.00 25.00
2059 2059.80.001.04.00.50 S&P - Other Charges 1000.00 338.00 33.80
2059 2059.80.001.05.00.01 Architectural Planning - Salaries 400000.00 412033.00 103.01
2059 2059.80.001.05.00.02 Architectural Planning - Wages 200.00 92.00 46.00
2059 2059.80.001.05.00.03 Architectural Planning - OTA 75.00
2059 2059.80.001.05.00.06 Architectural Planning - Medical Treatment 3015.00 2144.00 71.11
2059 2059.80.001.05.00.11 Architectural Planning - Travel Expenses 5000.00 4995.00 99.90
2059 2059.80.001.05.00.13 Architectural Planning - Office Expenses 9060.00 6512.00 71.88
2059 2059.80.001.05.00.16 Architectural Planning - Publication 50.00 5.00 10.00
2059 2059.80.001.05.00.28 Architectural Planning - PPSS 500.00 37.00 7.40
2059 2059.80.001.05.00.50 Architectural Planning - Other Charges 100.00 32.00 32.00
2059 2059.80.001.13.00.13 Scheme of Computerisation 50000.00 22911.00 45.82
2059 2059.80.003.01.00.01 Training Institute - Salary 107267.00 66612.00 62.10
2059 2059.80.003.01.00.02 Training Institute - Wages 50.00 29.00 58.00
2059 2059.80.003.01.00.03 Training Institute - OTA 102.00 8.00 7.84
2059 2059.80.003.01.00.06 Training Institute - Medical 4050.00 1060.00 26.17
2059 2059.80.003.01.00.11 Training Institute - Travelling Exp - Domestic 2000.00 373.00 18.65
2059 2059.80.003.01.00.12 Training Institute - Travelling Exp - Foreign 800.00
2059 2059.80.003.01.00.13 Training Institute - Office Expenses 5862.00 1269.00 21.65
2059 2059.80.003.01.00.16 Training Institute - Publication 200.00 3.00 1.50
2059 2059.80.003.01.00.20 Training Institute - Other Admn Exp 5015.00 92.00 1.83
2059 2059.80.003.01.00.28 Training Institute - PPSS 21800.00 11352.00 52.07
2059 2059.80.003.01.00.50 Training Institute - Other Charges 10634.00 4174.00 39.25
2059 2059.80.003.02.00.01 Research & Development - Salary 6000.00 4530.00 75.50
2059 2059.80.003.02.00.06 Research & Development - Medical 80.00
2059 2059.80.003.02.00.11 Research & Development - Travelling Exp. - Dom. 40.00 2.00 5.00
2059 2059.80.003.02.00.13 Research & Development - Office Expenses 160.00 18.00 11.25
2059 2059.80.003.02.00.50 Research & Development - Other Charges 40.00
2059 2059.80.800.03.00.20 Departmental Canteen - Oth Admn. Exp. - Salary 18000.00 16143.00 89.68
2059 2059.80.800.06.00.50 Maint. of Samadhies (NP) 100000.00 95802.00 95.80
Sub Total: 2059 17920700.00 15163001.00 84.61
2216 2216.05.053.06.00.01 Ord. Rep. (NP) GPRA - WC Salaries 1870000.00 1777173.00 95.04
2216 2216.05.053.07.01.27 Ord. Rep. (NP) - Charged 200.00
2216 2216.05.053.07.01.27 Ord. Rep. (NP) GPRA - WC Works 1400000.00 1355863.00 96.85
2216 2216.05.053.07.02.27 Spl. Repair (NP) GPRA 780000.00 669174.00 85.79
2216 2216.05.053.07.03.27 Purchase of Machinery (NP) 4000.00 2046.00 51.15
2216 2216.05.053.07.04.27 MP Flats (Ord. Repair) (NP) 390000.00 386714.00 99.16
2216 2216.05.053.07.05.27 MP Flats (Spl. Repair) (NP) 50000.00 36488.00 72.98
2216 2216.05.053.07.06.27 Maint by NBCC 263600.00
2216 2216.05.800.01.01.27 Minor Works (NP) GPRA 200000.00 147055.00 73.53
2216 2216.05.800.02.01.27 Furnishing (NP) 120000.00 104823.00 87.35
2216 2216.05.800.03.00.14 Lease Charges (NP) 1000000.00 907513.00 90.75
2216 2216.07.053.05.01.27 Ord. Repair (Oth Hou) (NP) - Charged 320000.00
2216 2216.07.053.05.01.27 Ord. Repair (Oth Hou) (NP) - Works 360000.00 333175.00 92.55
2216 2216.07.053.05.02.27 Special Repairs (Oth Hou) (NP) 140000.00 102074.00 72.91
2216 2216.07.053.05.02.27 Spl Repair (NP) Charged 24500.00
2216 2216.07.053.05.03.27 Minor Works (NP) Charged 136900.00
2216 2216.07.053.06.00.01 Ord. Repair (Oth Hou) (NP) - Salary 600000.00 530154.00 88.36
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) 90000.00 67454.00 74.95
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) - Charged 2200.00
2216 2216.07.800.02.01.27 Furnishing - Charged 31100.00
2216 2216.07.800.03.00.14 Lease Charges - Charged 272000.00
2216 2216.07.800.04.01.27 New Supplies and Repair (NP) Charged 11100.00
Sub Total: 2216 8065600.00 6419706.00 79.59
4059 4059.01.051.01.00.53 UD (NP) 70000.00 58295.00 83.28
4059 4059.01.051.01.00.53 UD (P) 2400100.00 2099174.00 87.46
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 76000.00 62802.00 82.63
4059 4059.80.051.06.01.53 Supreme Court of India (NP) 2220000.00 1436185.00 64.69
4059 4059.80.051.07.01.53 Audit (NP) 250000.00 231185.00 92.47
4059 4059.80.051.10.01.53 Finance & Revenue (NP) 1354500.00 1219618.00 90.04
4059 4059.80.051.11.01.53 Home Affair (NP) 5000.00 1172.00 23.44
4059 4059.80.051.13.01.53 Lok Sabha (NP) 840000.00 656427.00 78.15
4059 4059.80.051.14.01.53 Mines (P) 349900.00 240672.00 68.78
4059 4059.80.051.16.01.53 PPG (NP) 80000.00 38707.00 48.38
4059 4059.80.051.20.01.53 Stationary & Ptg. (NP) 13400.00 10044.00 74.96
4059 4059.80.051.23.01.53 External Affairs (NP) 2500.00 2771.00 110.84
4059 4059.80.051.43.01.53 Rajya Sabha (NP) 34000.00 8675.00 25.51
Sub Total: 4059 7705400.00 6065727.00 78.72
4216 4216.01.106.03.03.53 UD (Plan) - Charged 10000.00 6019.00 60.19
4216 4216.01.106.03.03.53 Urban Developement (P) - Buildings 1350000.00 808479.00 59.89
4216 4216.01.106.03.05.53 Urban Development (P) - Upgradation 4265000.00 2914160.00 68.33
4216 4216.01.700.04.03.53 Stationary & Printing (NP) 2000.00
4216 4216.01.700.05.03.53 Audit (NP) 195100.00 100511.00 51.52
4216 4216.01.700.06.03.53 Finance & Revenue (NP) 865000.00 647417.00 74.85
4216 4216.01.700.07.03.53 Home Affair (NP) 7000.00
4216 4216.01.700.08.03.53 President's Estate - Charged 950000.00
4216 4216.01.700.30.03.53 PPG&P (NP) 30800.00 9735.00 31.61
4216 4216.01.700.59.01.53 Rajya Sabha (NP) 88800.00 52314.00 58.91
4216 4216.01.700.61.01.53 Lok Sabha (NP) 314900.00 307930.00 97.79
Sub Total: 4216 8078600.00 4846565.00 59.99
4250 4250.00.201.02.00.53 Labour (P) 230000.00 119059.00 51.76
4250 4250.00.203.01.00.53 Employement (P) 70000.00 41035.00 58.62
Sub Total: 4250 300000.00 160094.00 53.36
5052 5052.80.800.01.0053 Shipping (P) 25000.00 15825.00 63.30
Sub Total: 5052 25000.00 15825.00 63.30
GRAND TOTAL 42095300.00 32670918.00 77.61