Amount in Thousand
| Major Head | Minor Head Id | Minor Head | Budget Allotment | Expenditure | Exp. (%) |
|---|---|---|---|---|---|
| 2059 | 2059.01.051.01.00.27 | Office Bldg - Construction - Minor Civil and Electrical Works | 420000.00 | 94953.00 | 22.61 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 4870.00 | 48.70 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 2840.00 | 28.40 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 430000.00 | 147552.00 | 34.31 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6500.00 | 348.00 | 5.35 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 33310.00 | 11652.00 | 34.98 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 355000.00 | 130717.00 | 36.82 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 2500.00 | 587.00 | 23.48 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 3000.00 | ||
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 10000.00 | 949.00 | 9.49 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3001100.00 | 1661233.00 | 55.35 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 200000.00 | 80998.00 | 40.50 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 39.00 | 0.78 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2337575.00 | 1230550.00 | 52.64 |
| 2059 | 2059.01.799.01.00.43 | Office Bldg - Stock - Suspense | 100.00 | ||
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 100.00 | ||
| 2059 | 2059.01.799.02.00.43 | Office Bldg - MPWA - Suspense (Charged) | 120000.00 | 110755.00 | 92.30 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 5000.00 | 975.00 | 19.50 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 302500.00 | 117851.00 | 38.96 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 5000.00 | 17.00 | 0.34 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 12500.00 | 1819.00 | 14.55 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 248500.00 | 99524.00 | 40.05 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 2500.00 | 560.00 | 22.40 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 2500.00 | 742.00 | 29.68 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 700000.00 | 395785.00 | 56.54 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 60000.00 | 24545.00 | 40.91 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 200000.00 | 102502.00 | 51.25 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 30000.00 | 13781.00 | 45.94 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 205000.00 | 77638.00 | 37.87 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3500.00 | 21.00 | 0.60 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 10000.00 | 2984.00 | 29.84 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 182000.00 | 69880.00 | 38.40 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 1000.00 | 163.00 | 16.30 |
| 2059 | 2059.80.001.02.02.09 | WC converted into RC - Training Expenses | 100.00 | ||
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 500.00 | 295.00 | 59.00 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 100.00 | 8.00 | 8.00 |
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 300000.00 | 99043.00 | 33.01 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6950000.00 | 3078526.00 | 44.30 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 150.00 | ||
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 50000.00 | 2084.00 | 4.17 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 180000.00 | 89094.00 | 49.50 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 5800000.00 | 2652656.00 | 45.74 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 60000.00 | 23524.00 | 39.21 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 4250.00 | 705.00 | 16.59 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 180000.00 | 116524.00 | 64.74 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 850.00 | ||
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 150000.00 | 54915.00 | 36.61 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 500.00 | 39.00 | 7.80 |
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 1000.00 | 500.00 | 50.00 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 120.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 20000.00 | 11349.00 | 56.75 |
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 100.00 | 4.00 | 4.00 |
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 3000.00 | 2000.00 | 66.67 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 220000.00 | 131278.00 | 59.67 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 180000.00 | 52457.00 | 29.14 |
| 2059 | 2059.80.003.05.01.02 | Training Inst and Res & Dev Unit etc - Wages | 20.00 | ||
| 2059 | 2059.80.003.05.01.05 | Training Inst and Res & Dev Unit etc - Rewards | 800.00 | 27.00 | 3.38 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 5000.00 | 1427.00 | 28.54 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 177000.00 | 52491.00 | 29.66 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1000.00 | 238.00 | 23.80 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 12500.00 | 456.00 | 3.65 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 1190.00 | 39.67 |
| 2059 | 2059.80.003.05.01.12 | Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) | 100.00 | ||
| 2059 | 2059.80.003.05.01.13 | Training Inst and Res & Dev Unit etc - Office Expense | 4000.00 | 1193.00 | 29.83 |
| 2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Printing and Publications | 100.00 | ||
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 10000.00 | 1807.00 | 18.07 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 6000.00 | 1514.00 | 25.23 |
| Sub Total: 2059 | 23234375.00 | 10762174.00 | 46.32 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 375000.00 | 146923.00 | 39.18 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 7000.00 | 26.00 | 0.37 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 25000.00 | 6083.00 | 24.33 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 325000.00 | 127283.00 | 39.16 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 3000.00 | 346.00 | 11.53 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 1000.00 | ||
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4100000.00 | 2758981.00 | 67.29 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 160000.00 | 42748.00 | 26.72 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 469646.00 | 62.62 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 50000.00 | 24958.00 | 49.92 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 25000.00 | 7023.00 | 28.09 |
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 70000.00 | 16067.00 | 22.95 |
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 22028.00 | 18.36 |
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2000000.00 | 787605.00 | 39.38 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2000.00 | 562.00 | 28.10 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 700000.00 | 397230.00 | 56.75 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 30000.00 | 12432.00 | 41.44 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 7000.00 | 21.00 | 0.30 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 250000.00 | 96822.00 | 38.73 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | 3.00 | 0.08 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 2124.00 | 21.24 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 190000.00 | 81025.00 | 42.64 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 1000.00 | 107.00 | 10.70 |
| 2216 | 2216.07.053.10.01.27 | Furnishing - Buildings - Minor Civil and Electric Works | 1000.00 | ||
| Sub Total: 2216 | 9206000.00 | 5000043.00 | 54.31 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 5500.00 | 600.00 | 10.91 |
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | 970.00 | 19.40 |
| 4059 | 4059.01.051.01.00.60 | Office Buildings - Other Capital Expenditure | 100.00 | ||
| 4059 | 4059.01.051.01.00.71 | Office Buildings - Information, Computer, Telecommunication Equipment | 5000.00 | 1075.00 | 21.50 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 22556800.00 | 8151648.00 | 36.14 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures (Charged) | 5000.00 | ||
| 4059 | 4059.01.051.01.00.74 | Office Buildings - Furniture & Fixture | 4000.00 | 284.00 | 7.10 |
| 4059 | 4059.01.051.01.00.77 | Office Buildings - Other Fixed Assets | 100.00 | ||
| 4059 | 4059.01.051.01.00.78 | Office Buildings - Land | 1000.00 | ||
| 4059 | 4059.01.051.01.96.72 | Office Buildings - Swachhta Action Plan - Major Works | 5000.00 | ||
| 4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 20000.00 | ||
| 4059 | 4059.60.051.28.96.72 | Other Buildings - Swachhta Action Plan - Building and Structure | 100.00 | ||
| 4059 | 4059.80.051.14.01.72 | Mines - Building and Structure | 450000.00 | 164927.00 | 36.65 |
| 4059 | 4059.80.051.45.01.72 | Office Building of Audit - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Expenditure - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of External Affairs - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Finance & Revenue - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Home Affair - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Lok Sabha - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Other Ministries/Dept - Building and Structure | 6170700.00 | 940715.00 | 15.24 |
| 4059 | 4059.80.051.45.01.72 | Office Building of PPG - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Rajya Sabha - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Stationary & Printing - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Supreme Court of India - Building and Structure | |||
| 4059 | 4059.80.051.45.96.72 | Office Building of Other Ministries/Dept - Swachhta Action Plan - Building and Structure | 5000.00 | ||
| Sub Total: 4059 | 29233300.00 | 9260219.00 | 31.68 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6640000.00 | 2693286.00 | 40.56 |
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure (Charged) | 5000.00 | ||
| 4216 | 4216.01.106.03.06.78 | GPRA - Buildings & Upgradation - Land | 10000.00 | ||
| 4216 | 4216.01.106.03.96.72 | GPRA - Buildings & Upgradation - Swachhta Action Plan - Building and Structure | 10000.00 | ||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Audit - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Building and Structure | 3250000.00 | 953460.00 | 29.34 |
| 4216 | 4216.01.700.63.01.72 | Other Housing - External Affairs - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Finance & Revenue - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Home Affair - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Lok Sabha - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - PPG&P - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Rajya Sabha - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Stationary & Printing - Building and Structure | |||
| Sub Total: 4216 | 9915000.00 | 3646746.00 | 36.78 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 5000.00 | 5826.00 | 116.52 |
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 2000.00 | ||
| Sub Total: 4250 | 7000.00 | 5826.00 | 83.23 | ||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 5000.00 | 1116.00 | 22.32 |
| Sub Total: 5052 | 5000.00 | 1116.00 | 22.32 | ||
| 7610 | 7610.00.204.01.00.55 | Computer Advance | 250.00 | ||
| Sub Total: 7610 | 250.00 | ||||
| GRAND TOTAL | 71600925.00 | 28676124.00 | 40.05 | ||