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 Minor Works (NP) 200000.00 83293.00 41.65
2059 2059.01.052.01.00.21 New Supply & Repair (NP) 40000.00 7829.00 19.57
2059 2059.01.053.03.00.01 M & R (OB) (NP) WC - Salary 1490000.00 565587.00 37.96
2059 2059.01.053.03.96.27 M&R - WC - Swachhta Action Plan - Minor Works 20000.00 3435.00 17.18
2059 2059.01.053.04.00.27 M & R (OB) (NP) - Charged 20000.00
2059 2059.01.053.04.00.27 M & R (OB) (NP) - Works 2180000.00 1179705.00 54.11
2059 2059.01.053.04.96.27 M&R - OB - Swachhta Action Plan - Minor Works 30000.00 2556.00 8.52
2059 2059.01.104.01.00.14 Lease Charges (NP) 2200000.00 1239063.00 56.32
2059 2059.01.799.01.00.43 Stock (NP) 1000.00
2059 2059.01.799.02.00.43 MPWA (NP) - Charged 105000.00 48865.00 46.54
2059 2059.01.799.02.00.43 MPWA (NP) - Voted 10000.00 -5617.00 -56.17
2059 2059.60.051.02.00.27 Minor Work (Other Bldg.) (NP) 15000.00
2059 2059.60.053.02.00.01 M & R (Other Bldg.) (NP) WC - Salaries 800000.00 336363.00 42.05
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 700000.00 343749.00 49.11
2059 2059.60.053.04.00.27 Maintenance of IB & Guest House etc 150000.00 73439.00 48.96
2059 2059.80.001.02.02.01 WC converted into RC - Salary 600000.00 233465.00 38.91
2059 2059.80.001.02.02.03 WC converted into RC - OTA 500.00 9.00 1.80
2059 2059.80.001.02.02.06 WC converted into RC - Medical 11000.00 2440.00 22.18
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 400.00 309.00 77.25
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 300.00 12.00 4.00
2059 2059.80.001.13.00.13 Scheme of Computerisation 98400.00 20647.00 20.98
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 10152500.00 4722261.00 46.51
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 505.00
2059 2059.80.001.16.00.03 CPWD Establishment - OTA 40.00
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 163300.00 74789.00 45.80
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 152000.00 102164.00 67.21
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 167500.00 54728.00 32.67
2059 2059.80.001.16.00.16 CPWD Establishment - Publication 500.00 11.00 2.20
2059 2059.80.001.16.00.20 CPWD Establishment - Other Admn Expenses 6160.00 3652.00 59.29
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 300.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 5000.00 1989.00 39.78
2059 2059.80.001.16.00.31 CPWD Establishment - Grants in aid 70.00
2059 2059.80.001.16.00.50 CPWD Establishment - Other Charges 1425.00 750.00 52.63
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 170000.00 70290.00 41.35
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 3000.00 986.00 32.87
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 2200.00 1217.00 55.32
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 5500.00 2527.00 45.95
2059 2059.80.003.05.01.16 Training Inst and Res & Dev Unit etc - Publications 200.00
2059 2059.80.003.05.01.20 Training Inst and Res & Dev Unit etc - Other Admn Expense 2810.00 805.00 28.65
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 20000.00 804.00 4.02
2059 2059.80.003.05.01.50 Training Inst and Res & Dev Unit etc - Other Charges 10000.00
2059 2059.80.800.03.00.20 Departmental Canteen - Oth Admn. Exp. - Salary 10000.00 1283.00 12.83
2059 2059.80.800.06.00.28 Maintenance of Samadhies (Professional Services) 250000.00 162332.00 64.93
Sub Total: 2059 19798700.00 9335737.00 47.15
2216 2216.05.053.06.00.01 Ord. Rep. (NP) GPRA - WC Salaries 1730200.00 647134.00 37.40
2216 2216.05.053.07.03.27 Purchase of Machinery (NP) 1000.00
2216 2216.05.053.07.07.27 Ord & Spl Repair - Maint and Furnishing 2820000.00 2135959.00 75.74
2216 2216.05.053.07.08.27 Ord & Spl Repair - Maint and Furnishing - Parl Resi 603100.00 297069.00 49.26
2216 2216.05.053.07.96.27 GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works 10000.00 3866.00 38.66
2216 2216.05.800.01.01.27 Minor Works (NP) GPRA 160000.00 37847.00 23.65
2216 2216.05.800.02.01.27 Furnishing (NP) 120000.00 59672.00 49.73
2216 2216.05.800.03.00.14 Lease Charges (NP) 1630035.00 1128255.00 69.22
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing 690000.00 343120.00 49.73
2216 2216.07.053.05.96.27 Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works 10000.00 2615.00 26.15
2216 2216.07.053.06.00.01 Other Housing - Work Charged Establishment - Salaries 585800.00 238543.00 40.72
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) 85200.00 4715.00 5.53
Sub Total: 2216 8445335.00 4898795.00 58.01
4059 4059.01.051.01.00.53 UD (Plan) - Charged 10000.00
4059 4059.01.051.01.00.53 Urban Development 10240000.00 2644632.00 25.83
4059 4059.01.051.01.96.53 Off Bldg - Swachhta Action Plan - Major Works 10000.00 3961.00 39.61
4059 4059.60.051.28.01.53 Rashtriya Smriti, Upgradation of Samadhies/Memor 30000.00
4059 4059.60.051.28.96.53 Other Bldg - Samadhis - Swachhta Action Plan - Major Works 2000.00
4059 4059.80.051.14.01.53 Mines (P) 150000.00 104486.00 69.66
4059 4059.80.051.45.01.53 Audit (NP) 1.00
4059 4059.80.051.45.01.53 Expenditure (NP) 1.00
4059 4059.80.051.45.01.53 External Affairs (NP) 1.00
4059 4059.80.051.45.01.53 Finance & Revenue (NP) 1.00
4059 4059.80.051.45.01.53 Home Affair (NP) 1.00
4059 4059.80.051.45.01.53 Lok Sabha (NP) 1.00
4059 4059.80.051.45.01.53 Other Min Building - Major Work 6900000.00 2328230.00 33.74
4059 4059.80.051.45.01.53 PPG (NP) 1.00
4059 4059.80.051.45.01.53 Rajya Sabha (NP) 1.00
4059 4059.80.051.45.01.53 Stationary & Printing (NP) 1.00
4059 4059.80.051.45.01.53 Supreme Court of India (NP) 1.00
4059 4059.80.051.45.96.53 Office Bldg Other Ministry - Swachhta Action Plan - Major Works 10000.00 1920.00 19.20
Sub Total: 4059 17352010.00 5083229.00 29.29
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA 4500000.00 2936755.00 65.26
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA - Charged 20000.00 2782.00 13.91
4216 4216.01.106.03.06.53 Urban Development - Buildings 1.00
4216 4216.01.106.03.06.53 Urban Development - Upgradation 1.00
4216 4216.01.106.03.96.53 GPRA - UD - Swachhta Action Plan - Major Works 10000.00 498.00 4.98
4216 4216.01.700.63.01.53 Audit (NP) 1.00
4216 4216.01.700.63.01.53 External Affairs (NP) 1.00
4216 4216.01.700.63.01.53 Finance & Revenue (NP) 1.00
4216 4216.01.700.63.01.53 Home Affair (NP) 1.00
4216 4216.01.700.63.01.53 Housing - Other Min Building - Major Work 1200000.00 666679.00 55.56
4216 4216.01.700.63.01.53 Lok Sabha (NP) 1.00
4216 4216.01.700.63.01.53 PPG&P (NP) 1.00
4216 4216.01.700.63.01.53 Rajya Sabha (NP) 1.00
4216 4216.01.700.63.01.53 Stationary & Printing (NP) 1.00
Sub Total: 4216 5730010.00 3606714.00 62.94
4250 4250.00.201.02.00.53 Labour (P) 87400.00 10956.00 12.54
4250 4250.00.203.01.00.53 Employment (P) 10000.00
Sub Total: 4250 97400.00 10956.00 11.25
5052 5052.80.800.01.00.53 Shipping (P) 10000.00 4938.00 49.38
Sub Total: 5052 10000.00 4938.00 49.38
7610 7610.00.201.01.00.55 House Building Advance 4000.00 1717.00 42.93
7610 7610.00.204.01.00.55 Computer Advance 1100.00 100.00 9.09
Sub Total: 7610 5100.00 1817.00 35.63
GRAND TOTAL 51438555.00 22942186.00 44.60