भारत सरकार | Government of India
| Budget Utilization Report (FY 25-26) | |||||||||
| as on 31.03.2026 | |||||||||
| Grant No | Head | Budget Estimate | Revised Budget (a) |
Surrender (b) |
Revised Estimate (Net off Surrender) | Expenditure | Balance w.r.t. RE net off Surrender | % utilization w.r.t. RE | |
| Scheme Capital | |||||||||
| 074 | 4059800510503715 | ICT | 90,00,000 | 3,93,00,000 | - | 3,93,00,000 | 3,93,00,000 | - | 100.00 |
| 4059800510503725 | Building & Structure | 25,00,00,000 | 30,00,00,000 | - | 30,00,00,000 | 29,99,60,634 | 39,366 | 99.99 | |
| 4059800510503745 | Furniture & Fixtures | 93,00,000 | 3,00,000 | - | 3,00,000 | 2,97,085 | 2,915 | 99.03 | |
| 4059800510503775 | Other Fixed Assets | 1,50,00,000 | 57,00,000 | - | 57,00,000 | 56,65,877 | 34,123 | 99.40 | |
| 4059800510503785 | Land | 39,00,00,000 | 1,00,000 | - | 1,00,000 | - | 1,00,000 | 0.00 | |
| Categorywise Total: | 67,33,00,000 | 34,54,00,000 | - | 34,54,00,000 | 34,52,23,596 | 1,76,404 | 99.95 | ||
| Capital | |||||||||
| 074 | 4070000013131525 | Machinery & Equipments | 1,50,00,000 | 1,50,00,000 | - | 1,50,00,000 | 1,48,12,499 | 1,87,501 | 98.75 |
| 4070000013131715 | ICT | 2,00,00,000 | 3,68,00,000 | 1,00,00,000 | 2,68,00,000 | 2,47,74,825 | 1,20,25,175 | 67.32 | |
| 4070000013131745 | Furniture & Fixtures | 1,50,00,000 | 1,00,00,000 | - | 1,00,00,000 | 88,73,554 | 11,26,446 | 88.74 | |
| 4070000013131515 | Motor Vehicles | 10,00,000 | 10,00,000 | - | 10,00,000 | 9,83,602 | 16,398 | 98.36 | |
| Categorywise Total: | 5,10,00,000 | 6,28,00,000 | 1,00,00,000 | 5,28,00,000 | 4,94,44,480 | 1,33,55,520 | 93.64 | ||
| Revenue(Establishment) | |||||||||
| 074 | 2070000030204015 | Salary | 13,00,00,000 | 12,80,00,000 | - | 12,80,00,000 | 12,52,28,445 | 27,71,555 | 97.83 |
| 2070000030204025 | Wages | 10,00,00,000 | 10,00,00,000 | - | 10,00,00,000 | 9,96,02,284 | 3,97,716 | 99.60 | |
| 2070000030204055 | Rewards | 10,00,000 | 10,00,000 | - | 10,00,000 | 9,18,764 | 81,236 | 91.88 | |
| 2070000030204065 | Medical | 66,00,000 | 90,00,000 | - | 90,00,000 | 80,76,351 | 9,23,649 | 89.74 | |
| 2070000030204075 | Allowances | 9,00,00,000 | 9,30,00,000 | - | 9,30,00,000 | 9,48,44,518 | (18,44,518) | 101.98 | |
| 2070000030204085 | LTC | 25,00,000 | 15,00,000 | - | 15,00,000 | 14,00,132 | 99,868 | 93.34 | |
| 2070000030204095 | Training Expenses | 2,00,000 | 10,00,000 | - | 10,00,000 | 9,99,506 | 494 | 99.95 | |
| 2070000030204115 | TA Domestic | 70,00,000 | 90,00,000 | - | 90,00,000 | 87,46,768 | 2,53,232 | 97.19 | |
| 2070000030204125 | TA Foreign | 5,00,000 | 5,00,000 | - | 5,00,000 | - | 5,00,000 | 0.00 | |
| 2070000030204135 | OE | 12,00,00,000 | 12,00,00,000 | - | 12,00,00,000 | 11,64,14,113 | 35,85,887 | 97.01 | |
| 2070000030204145 | Rents, Rates & Taxes | 35,00,000 | 22,00,000 | - | 22,00,000 | 21,78,952 | 21,048 | 99.04 | |
| 2070000030204165 | Printing & Publications | 10,00,000 | 19,00,000 | 15,00,000 | 4,00,000 | 3,50,180 | 15,49,820 | 18.43 | |
| 2070000030204185 | Rent for other | 10,00,000 | - | - | - | - | - | 0.00 | |
| 2070000030204195 | Digital Equipment | 15,00,000 | 17,00,000 | - | 17,00,000 | 16,30,367 | 69,633 | 95.90 | |
| 2070000030204245 | Fuel & Lubricants | 50,00,000 | 1,00,00,000 | - | 1,00,00,000 | 99,84,437 | 15,563 | 99.84 | |
| 2070000030204275 | Minor Civil & Electric work | 22,00,000 | 2,00,000 | - | 2,00,000 | - | 2,00,000 | 0.00 | |
| 2070000030204285 | Professional Services | 1,00,00,000 | 1,50,00,000 | - | 1,50,00,000 | 1,47,15,301 | 2,84,699 | 98.10 | |
| 2070000030204295 | Repair & Maintenance | 7,50,000 | 20,00,000 | 10,00,000 | 10,00,000 | 9,33,462 | 10,66,538 | 46.67 | |
| 2070000030204315 | Grant in Aid | 5,00,000 | 5,00,000 | - | 5,00,000 | 5,00,000 | - | 100.00 | |
| 2070000030204395 | Bank & Agency charges | 5,00,000 | 2,00,000 | - | 2,00,000 | 1,80,734 | 19,266 | 90.37 | |
| 2070000030204495 | Other Revenue work | 55,00,000 | 16,00,000 | - | 16,00,000 | 15,62,745 | 37,255 | 97.67 | |
| 2070000030205015 | Salary Canteen | 28,00,000 | 27,50,000 | 10,00,000 | 17,50,000 | 16,89,781 | 10,60,219 | 61.45 | |
| 2070000030205065 | Medical Canteen | 3,00,000 | 3,00,000 | - | 3,00,000 | 16,718 | 2,83,282 | 5.57 | |
| 2070000030205075 | Allowances Canteen | 11,00,000 | 11,00,000 | - | 11,00,000 | 13,18,093 | (2,18,093) | 119.83 | |
| 2070000030205085 | LTC Canteen | 50,000 | 50,000 | - | 50,000 | - | 50,000 | 0.00 | |
| 2070000030206285 | MCTP Professional Services | 8,00,00,000 | 8,27,00,000 | - | 8,27,00,000 | 7,96,58,630 | 30,41,370 | 96.32 | |
| 2070000030207285 | Induction Training Prog. | 12,00,00,000 | 16,95,00,000 | - | 16,95,00,000 | 16,82,42,132 | 12,57,868 | 99.26 | |
| 2070000030208285 | Domain Specific Training | 3,00,00,000 | 2,00,00,000 | - | 2,00,00,000 | 1,94,15,156 | 5,84,844 | 97.08 | |
| 2070000030296135 | Swachhata | 8,00,000 | 8,00,000 | - | 8,00,000 | 7,42,865 | 57,135 | 92.86 | |
| Categorywise Total: | 72,43,00,000 | 77,55,00,000 | 35,00,000 | 77,20,00,000 | 75,93,50,434 | 1,61,49,566 | 98.36 | ||
| Scheme Revenue | |||||||||
| 074 | 2070000031601135 | Revenue OE | 9,00,00,000 | 5,50,00,000 | 50,00,000 | 5,00,00,000 | 4,99,10,688 | 50,89,312 | 90.75 |
| 2070000031601275 | Revenue Civil & Electric works | 4,00,00,000 | 6,50,00,000 | - | 6,50,00,000 | 6,49,59,083 | 40,917 | 99.94 | |
| 2070000031601295 | Revenue Repair & Maintenance | 4,00,00,000 | 5,50,00,000 | - | 5,50,00,000 | 5,07,64,126 | 42,35,874 | 92.30 | |
| 2070000031601495 | Other Revenue Expenditure | 3,50,00,000 | 2,00,00,000 | - | 2,00,00,000 | 1,04,35,244 | 95,64,756 | 52.18 | |
| Categorywise Total: | 20,50,00,000 | 19,50,00,000 | 50,00,000 | 19,00,00,000 | 17,60,69,141 | 1,89,30,859 | 92.67 | ||
| Grand Total: | 1,65,36,00,000 | 1,37,87,00,000 | 1,85,00,000 | 1,36,02,00,000 | 1,33,00,87,651 | 4,86,12,349 | 98.66 | ||
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