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 304643.00 84.62
2059 2059.01.052.01.00.21 Office Bldg - Construction - Machinery and Equipment - Materials and Supplies 10000.00 4441.00 44.41
2059 2059.01.052.01.00.24 Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants 10000.00 8053.00 80.53
2059 2059.01.053.03.00.01 Office Bldg - WC Salary 750000.00 467031.00 62.27
2059 2059.01.053.03.00.05 Office Bldg - WC Rewards 6000.00 1829.00 30.48
2059 2059.01.053.03.00.06 Office Bldg - WC Medical 17500.00 13209.00 75.48
2059 2059.01.053.03.00.07 Office Bldg - WC Allowances 470000.00 353299.00 75.17
2059 2059.01.053.03.00.08 Office Bldg - WC LTC 2093.00 1508.00 72.05
2059 2059.01.053.03.96.27 Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works 5000.00 2221.00 44.42
2059 2059.01.053.04.00.18 Office Bldg - Other Maint Exp - Rent for Others 3000.00 2276.00 75.87
2059 2059.01.053.04.00.27 Office Bldg - Other Maint Exp - Minor Civil and Electric Works 2528537.00 2404109.00 95.08
2059 2059.01.053.04.00.29 Office Bldg - Other Maint Exp - Repair and Maintenance 202000.00 168357.00 83.35
2059 2059.01.053.04.96.27 Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works 5000.00 3898.00 77.96
2059 2059.01.104.01.00.14 Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2460000.00 2209640.00 89.82
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 106461.00 88.72
2059 2059.60.051.02.00.27 Other Bldg - Construction - Minor Civil and Electric Works 10000.00 6894.00 68.94
2059 2059.60.053.02.00.01 Other Bldg - WC Salaries 420000.00 310444.00 73.92
2059 2059.60.053.02.00.05 Other Bldg - WC Rewards 6000.00 1593.00 26.55
2059 2059.60.053.02.00.06 Other Bldg - WC Medical 10000.00 4288.00 42.88
2059 2059.60.053.02.00.07 Other Bldg - WC Allowances 260000.00 221529.00 85.20
2059 2059.60.053.02.00.08 Other Bldg - WC LTC 10000.00 582.00 5.82
2059 2059.60.053.03.00.18 Other Bldg - Other Maint Exp - Rent for Others 2000.00 1193.00 59.65
2059 2059.60.053.03.00.27 Other Bldg - Other Maint Exp - Minor Civil and Electric Works 650000.00 569748.00 87.65
2059 2059.60.053.03.00.29 Other Bldg - Other Maint Exp - Repair and Maintenance 80000.00 57596.00 72.00
2059 2059.60.053.04.00.27 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works 205000.00 177289.00 86.48
2059 2059.60.053.04.00.29 Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance 20000.00 16696.00 83.48
2059 2059.80.001.02.02.01 WC converted into RC - Salary 300000.00 207137.00 69.05
2059 2059.80.001.02.02.05 WC converted into RC - Rewards 3500.00 1118.00 31.94
2059 2059.80.001.02.02.06 WC converted into RC - Medical 6000.00 4132.00 68.87
2059 2059.80.001.02.02.07 WC converted into RC - Allowances 195000.00 156648.00 80.33
2059 2059.80.001.02.02.08 WC converted into RC - Leave Travel Concession 5000.00 434.00 8.68
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. 500.00 300.00 60.00
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 200.00 31.00 15.50
2059 2059.80.001.13.00.19 Scheme of Computerisation - Digital Equipment 150000.00 98027.00 65.35
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 6777500.00 6051910.00 89.29
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 200.00 82.00 41.00
2059 2059.80.001.16.00.05 CPWD Establishment - Rewards 38400.00 18252.00 47.53
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 165000.00 133061.00 80.64
2059 2059.80.001.16.00.07 CPWD Establishment - Allowances 4400000.00 4305321.00 97.85
2059 2059.80.001.16.00.08 CPWD Establishment - Leave Travel Concession 50000.00 43363.00 86.73
2059 2059.80.001.16.00.09 CPWD Establishment - Training Expenses 5000.00 4049.00 80.98
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 210000.00 190354.00 90.64
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 159800.00 126389.00 79.09
2059 2059.80.001.16.00.16 CPWD Establishment - Printing and Publication 2000.00 412.00 20.60
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 120.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 20000.00 16704.00 83.52
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 2000.00 1327.00 66.35
2059 2059.80.001.16.00.50 CPWD Establishment - Other Charges 1000.00
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 150000.00 137665.00 91.78
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 2000.00 306.00 15.30
2059 2059.80.003.05.01.06 Training Inst and Res & Dev Unit etc - Medical 3000.00 2299.00 76.63
2059 2059.80.003.05.01.07 Training Inst and Res & Dev Unit etc - Allowances 120000.00 119676.00 99.73
2059 2059.80.003.05.01.08 Training Inst and Res & Dev Unit etc - Leave Travel Concession 2400.00 988.00 41.17
2059 2059.80.003.05.01.09 Training Inst and Res & Dev Unit etc - Training Expenses 4000.00 2225.00 55.63
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 3000.00 2143.00 71.43
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 4280.00 84.97
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Printing and Publications 200.00 12.00 6.00
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 10000.00 6738.00 67.38
2059 2059.80.003.05.01.49 Training Inst and Res & Dev Unit etc - Other Revenue Expenditure 10000.00 5849.00 58.49
2059 2059.80.800.06.00.28 Maintenance of Other Samadhies - Professional Services 300000.00 197215.00 65.74
Sub Total: 2059 21724217.00 19257274.00 88.64
2216 2216.05.053.06.00.01 GPRA - WC Salaries 755000.00 491627.00 65.12
2216 2216.05.053.06.00.05 GPRA - WC Rewards 6000.00 1993.00 33.22
2216 2216.05.053.06.00.06 GPRA - WC Medical 20000.00 15133.00 75.67
2216 2216.05.053.06.00.07 GPRA - WC Allowances 422500.00 369028.00 87.34
2216 2216.05.053.06.00.08 GPRA - WC LTC 5000.00 2571.00 51.42
2216 2216.05.053.07.07.18 GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others 1000.00 354.00 35.40
2216 2216.05.053.07.07.27 GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 4743645.00 4332712.00 91.34
2216 2216.05.053.07.07.29 GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 285100.00 246012.00 86.29
2216 2216.05.053.07.08.27 GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work 750000.00 709216.00 94.56
2216 2216.05.053.07.08.29 GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance 100000.00 58752.00 58.75
2216 2216.05.053.07.96.27 GPRA - Swachhta Action Plan - Minor Civil and Electric Works 40000.00 22032.00 55.08
2216 2216.05.800.01.01.27 GPRA - Other Exp - Construction - Minor Civil and Electric Works 100000.00 81146.00 81.15
2216 2216.05.800.02.01.27 GPRA - Other Exp - Furnishings - Minor Civil and Electric Works 120000.00 101514.00 84.60
2216 2216.05.800.03.00.14 GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings 2250000.00 1953485.00 86.82
2216 2216.07.053.05.04.18 Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others 2000.00 1636.00 81.80
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works 670000.00 600330.00 89.60
2216 2216.07.053.05.04.29 Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance 40000.00 32502.00 81.26
2216 2216.07.053.05.96.27 Other Housing - Swachhta Action Plan - Minor Civil and Electric Works 10000.00 6353.00 63.53
2216 2216.07.053.06.00.01 Other Housing - WC Salaries 300000.00 277595.00 92.53
2216 2216.07.053.06.00.05 Other Housing - WC Rewards 4000.00 1089.00 27.23
2216 2216.07.053.06.00.06 Other Housing - WC Medical 10000.00 4963.00 49.63
2216 2216.07.053.06.00.07 Other Housing - WC Allowances 180000.00 169390.00 94.11
2216 2216.07.053.06.00.08 Other Housing - WC LTC 5000.00 274.00 5.48
2216 2216.07.800.01.01.27 Other Housing - Other Exp - Construction - Minor Civil and Electric Works 20000.00 17227.00 86.14
Sub Total: 2216 10839245.00 9496934.00 87.62
4059 4059.01.051.01.00.51 Office Buildings - Motor Vehicles 10000.00 994.00 9.94
4059 4059.01.051.01.00.52 Office Buildings - Machinery & Equipment 5000.00 4502.00 90.04
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 5000.00 1730.00 34.60
4059 4059.01.051.01.00.72 Office Buildings - Building and Structures 16225200.00 11168936.00 68.84
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 5000.00 3673.00 73.46
4059 4059.01.051.01.00.77 Office Buildings - Other Fixed Assets 10000.00
4059 4059.01.051.01.00.78 Office Buildings - Land 110000.00 109034.00 99.12
4059 4059.01.051.01.96.72 Office Buildings - Swachhta Action Plan - Major Works 10000.00 6486.00 64.86
4059 4059.60.051.28.01.72 Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure 20000.00 9592.00 47.96
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 400000.00 265629.00 66.41
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 8180000.00 6790590.00 83.01
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 3510.00 35.10
Sub Total: 4059 25006210.00 18364676.00 73.44
4216 4216.01.106.03.06.72 GPRA - Buildings & Upgradation - Building and Structure 7156000.00 6452798.00 90.17
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 6299.00 62.99
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 2440000.00 2100750.00 86.10
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 9621010.00 8559847.00 88.97
4250 4250.00.201.02.00.72 Labour - Building and Structure 15000.00 5850.00 39.00
4250 4250.00.203.01.00.72 Employment (P) 10000.00 7499.00 74.99
Sub Total: 4250 25000.00 13349.00 53.40
5052 5052.80.800.01.00.72 Shipping - Building and Structure 10000.00 98221.00 982.21
Sub Total: 5052 10000.00 98221.00 982.21
7610 7610.00.204.01.00.55 Computer Advance 500.00 150.00 30.00
Sub Total: 7610 500.00 150.00 30.00
GRAND TOTAL 67226182.00 55790451.00 82.99