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Public Works Roads & Buildings Deptt. Kashmir

Government of Jammu & Kashmir

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Revenue Expenditure

Department                               :-   PW(R&B) Deptt.    
Office                                           :-   Chief Engineer PW(R&B) Deptt. Kashmir    
Demand No.                               :-     16    
Major Head                                 :-     2059-PW/3054-R&B/2216-Housing/2071-PORB    
Minor Head                             :- (Rs.in Lacs)  
Sub-Head/Detailed Head     :-    
S.No. Code Object Head Accounts of the previous year       2015-16 Revised Estimates 2016-17 Budget released for the year 2016-17 Expenditure ending 11/2016
1 2 3 4 5 6 7
A MH:- 2059-PW        
1 001 Salaries (Normal) 20324.22 20962.70 15722.02 14564.25
    (ii) Insitu Arrears    
    Total 20324.22 20962.70 15722.02 14564.25
2 00 2 Travel Expenses 16.62 18.00 13.50 1.53
3 00 6 Telephone 4.29 4.50 3.38 0.13
4 00 7 Office Expenses 18.43 20.00 15.00 5.76
5 00 8 Electricity Charges 34.99 38.00 28.50 0.00
6 00 9 Rent Rate Taxes 5.93 10.00 7.50 0.84
7 011 Books and Periodicals 2.96 4.50 3.38 0.03
8 0 13 Maintenance of Vehicles 0.00 0.00    
9 0 14 POL 20.00 20.00 15.00 2.36
10 021 Trainings 0.59 3.50 2.63 0.00
11 0 23 Maintenance & Repairs 1292.15 1500.00 474.00 128.26
12 0 28 Grant-in-aid 0.23 2.00 1.50 0.00
13 037 Profesional and Special Services charges 2.15 3.50 2.63 0.00
14 043 Uniforms 0.17 0.30 0.23 0.00
15 0 46 Purchase of Vehicle 0.00 0.00 0.00 0.00
16 054 Furniture and furnishings 5.00 8.00 6.00 0.00
17 0071 Medical Reimbursement 99.52 50.00 50.00 5.00
18 0 79 Stipend & Scholarship 0.29 1.50 1.13 0.00
19 103 Office Equipments and appliances 2.00 3.00 2.25 0.00
20 194 i.Purchase of computer 0.00 0.00 0.00 0.00
21 195 Purchase of Photocopier 0.00 0.00 0.00 0.00
22 0313 Hiring of Vehicles 0.00 1.00 0.00 0.00
23 029 Hospitality and Sumptuary Allowances 0.18 0.36 0.27 0.00
B   MH:-3054-(R&B)        
25 0 23 a) Maintenance & Repairs 4499.40 5000.00 1598.00 359.02
    b) Snow Clearance 799.86 850.00 275.00 13.41
26 0 25 A) Wages 20.43 23.55 17.66 8.03
    B) out sources/ upkeep 0.00 0.00 0.00 0.00
27 655 Infrastructure development of NH Bye pass 0.00 0.00 0.00 0.00
    13th F.C. Award        
  i State Share 0.00 0.00 0.00 0.00
  ii Central Share 0.00 0.00 0.00 0.00
28 798 Stock Suspense        
    (i) Credit 0.00 0.00 0.00 0.00
    (ii) Debit 0.00 0.00 0.00 0.00
29   MH:- 3054- Roads and Bridges (Panchayat Sector)        
    2355 District Planning and Dev. Board 37.00 37.00 12.55 0.00
    2356 Block Dev Council                           36.00 36.00 11.90 0.00
    2357 Halqa Panchayat                                 73.00 73.00 23.95 0.00
C   MH:- 2216-Housing        
30 0 23 Maintenance & Repairs 397.72 500.00 155.00 2.27
D   MH:- 2071-PORB(Leave Salary) 74.87 280.00 196.02 40.23
31   10% Employrs Share under NPS (Normal) 66.72 95.71 68.97 68.00
             
             
             
          Chief Engineer
          PW(R&B) Deptt. Kmr
             
             
    Form B-2  
Department                         :-   PW(R&B) Deptt.    
Office                                   :-   Chief Engineer PW(R&B) Deptt. Kashmir    
Demand No.                         :-     16    
Major Head                           :-   2055-POL (PM's Package)    
Minor Head                           :- (Rs.in Lacs)  
Sub-Head/Detailed Head     :-    
             
S.No. Code Object Head Accounts of the previous year       2016-17 Approved Outlay 2016-17 Revised estimates for the ongoing financial year         2016-17 Estimates for the budget year         2017-18
1 2 3 4 7 8 9
A MH:- 2055-POL (PM's Package)        
1 001 Salaries (Normal) 236.91 236.60 291.91 300.26
             
2 MH:- 2071-NPS (PM's Package) 22.01 21.52 27.00 27.80
             
          Chief Accounts Officer
          PW(R&B) Deptt. Kmr