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 8055.00 4.03
2059 2059.01.052.01.00.21 New Supply & Repair (NP) 40000.00
2059 2059.01.053.03.00.01 M & R (OB) (NP) WC - Salary 1550000.00 247170.00 15.95
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 551680.00 25.31
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 126938.00 5.77
2059 2059.01.799.01.00.43 Stock (NP) 5000.00 -144.00 -2.88
2059 2059.01.799.02.00.43 MPWA (NP) - Charged 100000.00
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 750000.00 125968.00 16.80
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 59368.00 8.48
2059 2059.60.053.04.00.27 Maintenance of IB & Guest House etc 150000.00
2059 2059.80.001.02.02.01 WC converted into RC - Salary 630000.00 95624.00 15.18
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
2059 2059.80.001.02.02.11 WC converted into RC - T. E. 400.00
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 100000.00 282.00 0.28
2059 2059.80.001.16.00.01 CPWD Establishment - Salaries 10900000.00 1419523.00 13.02
2059 2059.80.001.16.00.02 CPWD Establishment - Wages 615.00
2059 2059.80.001.16.00.03 CPWD Establishment - OTA 1000.00
2059 2059.80.001.16.00.06 CPWD Establishment - Medical 169300.00 9271.00 5.48
2059 2059.80.001.16.00.11 CPWD Establishment - Travel Expenses (Domestic) 155000.00 4614.00 2.98
2059 2059.80.001.16.00.12 CPWD Establishment - Travel Expenses (Foreign) 1000.00
2059 2059.80.001.16.00.13 CPWD Establishment - Office Expense 170000.00 4227.00 2.49
2059 2059.80.001.16.00.16 CPWD Establishment - Publication 2000.00
2059 2059.80.001.16.00.20 CPWD Establishment - Other Admn Expenses 7800.00
2059 2059.80.001.16.00.26 CPWD Establishment - Advertising & Publicity 300.00
2059 2059.80.001.16.00.28 CPWD Establishment - Professional Services 3500.00
2059 2059.80.001.16.00.31 CPWD Establishment - Grants in aid 85.00
2059 2059.80.001.16.00.50 CPWD Establishment - Other Charges 1800.00
2059 2059.80.003.05.01.01 Training Inst and Res & Dev Unit etc - Salary 96300.00 25286.00 26.26
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) 800.00
2059 2059.80.003.05.01.13 Training Inst and Res & Dev Unit etc - Office Expense 5200.00 162.00 3.12
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 23400.00
2059 2059.80.003.05.01.50 Training Inst and Res & Dev Unit etc - Other Charges 10000.00
2059 2059.80.800.02.00.31 Rajghat Samadhi Committee - Grants in aid - General 60000.00
2059 2059.80.800.02.00.36 Rajghat Samadhi Committee - Grants in aid - Salary 20000.00
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 25853.00 10.34
Sub Total: 2059 20611600.00 2703877.00 13.12
2216 Maintenance by NBCC 278000.00
2216 Ord. Rep. (NP) - Charged 200.00
2216 Purchase of Machinery (NP) 1000.00
2216 2216.05.053.06.00.01 Ord. Rep. (NP) GPRA - WC Salaries 1850000.00 262296.00 14.18
2216 2216.05.053.07.07.27 Ord & Spl Repair - Maint and Furnishing 2820000.00 816085.00 28.94
2216 2216.05.053.07.08.27 Ord & Spl Repair - Maint and Furnishing - Parl Resi 603100.00 50495.00 8.37
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
2216 2216.05.800.03.00.14 Lease Charges (NP) 1630079.00 113463.00 6.96
2216 2216.07.053.05.01.27 Ord. Repair (Oth Hou) (NP) - Charged 460000.00 70262.00 15.27
2216 2216.07.053.05.02.27 Special Repair (NP) Charged 15000.00
2216 2216.07.053.05.03.27 Minor Works (NP) Charged 166500.00
2216 2216.07.053.05.04.27 Other Housing - Ord & Spl Repair - Maint and Furnishing 690000.00 57993.00 8.40
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 640000.00 86523.00 13.52
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) 85200.00
2216 2216.07.800.01.01.27 Minor Works (Other Housing) (NP) - Charged 18000.00 71.00 0.39
2216 2216.07.800.02.01.27 Furnishing - Charged 15800.00 3289.00 20.82
2216 2216.07.800.03.00.14 Lease Charges - Charged 230000.00 24225.00 10.53
2216 2216.07.800.04.01.27 New Supplies and Repair (NP) Charged 3500.00 88.00 2.51
Sub Total: 2216 9806379.00 1484790.00 15.14
4059 4059.01.051.01.00.53 UD (Plan) - Charged 25000.00
4059 4059.01.051.01.00.53 Urban Development 4700000.00 269115.00 5.73
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 50000.00
4059 4059.60.051.28.96.53 Other Bldg - Samadhis - Swachhta Action Plan - Major Works 2000.00
4059 4059.80.051.06.01.53 Supreme Court of India (NP) 1.00
4059 4059.80.051.07.01.53 Audit (NP) 1.00
4059 4059.80.051.10.01.53 Finance & Revenue (NP) 1.00
4059 4059.80.051.11.01.53 Home Affair (NP) 1.00
4059 4059.80.051.13.01.53 Lok Sabha (NP) 1.00
4059 4059.80.051.14.01.53 Mines (P) 150000.00 10414.00 6.94
4059 4059.80.051.16.01.53 PPG (NP) 1.00
4059 4059.80.051.20.01.53 Stationary & Printing (NP) 1.00
4059 4059.80.051.23.01.53 External Affairs (NP) 1.00
4059 4059.80.051.43.01.53 Rajya Sabha (NP) 1.00
4059 4059.80.051.45.01.53 Other Min Building - Major Work 2200000.00 882562.00 40.12
4059 4059.80.051.45.96.53 Office Bldg Other Ministry - Swachhta Action Plan - Major Works 10000.00
Sub Total: 4059 7147009.00 1162091.00 16.26
4216 4216.01.106.03.03.53 Urban Development - Buildings 1.00
4216 4216.01.106.03.05.53 Urban Development - Upgradation 1.00
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA 4000000.00 403498.00 10.09
4216 4216.01.106.03.06.53 Building & Upgradation of GPRA - Charged 20000.00
4216 4216.01.106.03.96.53 GPRA - UD - Swachhta Action Plan - Major Works 10000.00
4216 4216.01.700.04.03.53 Stationary & Printing (NP) 1.00
4216 4216.01.700.05.03.53 Audit (NP) 1.00
4216 4216.01.700.06.03.53 Finance & Revenue (NP) 1.00
4216 4216.01.700.07.03.53 Home Affair (NP) 1.00
4216 4216.01.700.08.03.53 President's Estate - Charged 403200.00 446.00 0.11
4216 4216.01.700.30.03.53 PPG&P (NP) 1.00
4216 4216.01.700.59.01.53 Rajya Sabha (NP) 1.00
4216 4216.01.700.61.01.53 Lok Sabha (NP) 1.00
4216 4216.01.700.63.01.53 Housing - Other Min Building - Major Work 1000000.00 210392.00 21.04
Sub Total: 4216 5433209.00 614336.00 11.31
4250 4250.00.201.02.00.53 Labour (P) 240000.00 34624.00 14.43
4250 4250.00.203.01.00.53 Employment (P) 20000.00
Sub Total: 4250 260000.00 34624.00 13.32
5052 5052.80.800.01.00.53 Shipping (P) 20000.00
Sub Total: 5052 20000.00
GRAND TOTAL 43278197.00 5999718.00 13.86