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
2059 2059.01.052.01.00.21 New Supply & Repair (NP) 40000.00 153.00 0.38
2059 2059.01.053.03.00.01 M & R (OB) (NP) WC - Salary 1490000.00 180107.00 12.09
2059 2059.01.053.03.96.27 M&R - WC - Swachhta Action Plan - Minor Works 20000.00
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 188728.00 8.66
2059 2059.01.053.04.96.27 M&R - OB - Swachhta Action Plan - Minor Works 30000.00
2059 2059.01.104.01.00.14 Lease Charges (NP) 2200000.00 50628.00 2.30
2059 2059.01.799.01.00.43 Stock (NP) 1000.00
2059 2059.01.799.02.00.43 MPWA (NP) - Charged 105000.00
2059 2059.01.799.02.00.43 MPWA (NP) - Voted 10000.00
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 107741.00 13.47
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 42846.00 6.12
2059 2059.60.053.04.00.27 Maintenance of IB & Guest House etc 150000.00 3288.00 2.19
2059 2059.80.001.02.02.01 WC converted into RC - Salary 600000.00 73493.00 12.25
2059 2059.80.001.02.02.03 WC converted into RC - OTA 500.00
2059 2059.80.001.02.02.06 WC converted into RC - Medical 11000.00 18.00 0.16
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 400.00 118.00 29.50
2059 2059.80.001.02.02.13 WC converted into RC - O.E. 300.00
2059 2059.80.001.13.00.13 Scheme of Computerisation 98400.00 408.00 0.41
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 10152500.00 1472719.00 14.51
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 8067.00 4.94
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 152000.00 22289.00 14.66
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 4434.00 2.65
2059 2059.80.001.16.00.16 CPWD Establishment - Publication 500.00
2059 2059.80.001.16.00.20 CPWD Establishment - Other Admn Expenses 6160.00 14.00 0.23
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 43.00 0.86
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
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 170000.00 22115.00 13.01
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
2059 2059.80.003.05.01.11 Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) 2200.00
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 20.00 0.36
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
2059 2059.80.003.05.01.28 Training Inst and Res & Dev Unit etc - Professional Services 20000.00
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
2059 2059.80.800.06.00.28 Maintenance of Samadhies (Professional Services) 250000.00 1.00
Sub Total: 2059 19798700.00 2177230.00 11.00
2216 2216.05.053.06.00.01 Ord. Rep. (NP) GPRA - WC Salaries 1730200.00 198844.00 11.49
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 666113.00 23.62
2216 2216.05.053.07.08.27 Ord & Spl Repair - Maint and Furnishing - Parl Resi 603100.00 101460.00 16.82
2216 2216.05.053.07.96.27 GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works 10000.00
2216 2216.05.800.01.01.27 Minor Works (NP) GPRA 160000.00
2216 2216.05.800.02.01.27 Furnishing (NP) 120000.00 13077.00 10.90
2216 2216.05.800.03.00.14 Lease Charges (NP) 1630035.00 46242.00 2.84
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing 690000.00 49193.00 7.13
2216 2216.07.053.05.96.27 Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works 10000.00
2216 2216.07.053.06.00.01 Other Housing - Work Charged Establishment - Salaries 585800.00 76147.00 13.00
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) 85200.00
Sub Total: 2216 8445335.00 1151076.00 13.63
4059 4059.01.051.01.00.53 UD (Plan) - Charged 10000.00
4059 4059.01.051.01.00.53 Urban Development 10240000.00 28029.00 0.27
4059 4059.01.051.01.96.53 Off Bldg - Swachhta Action Plan - Major Works 10000.00
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 29533.00 19.69
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 579543.00 8.40
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
Sub Total: 4059 17352010.00 637105.00 3.67
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA 4500000.00 193230.00 4.29
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA - Charged 20000.00 682.00 3.41
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
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 54513.00 4.54
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 248425.00 4.34
4250 4250.00.201.02.00.53 Labour (P) 87400.00
4250 4250.00.203.01.00.53 Employment (P) 10000.00
Sub Total: 4250 97400.00
5052 5052.80.800.01.00.53 Shipping (P) 10000.00
Sub Total: 5052 10000.00
GRAND TOTAL 51433455.00 4213836.00 8.19