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 | 56732.00 | 28.37 |
| 2059 | 2059.01.052.01.00.21 | New Supply & Repair (NP) | 40000.00 | 735.00 | 1.84 |
| 2059 | 2059.01.053.03.00.01 | M & R (OB) (NP) WC - Salary | 1600000.00 | 706693.00 | 44.17 |
| 2059 | 2059.01.053.03.96.27 | M&R - WC - Swachhta Action Plan - Minor Works | 20000.00 | 900.00 | 4.50 |
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Charged | 30000.00 | ||
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Works | 2186500.00 | 1388307.00 | 63.49 |
| 2059 | 2059.01.053.04.96.27 | M&R - OB - Swachhta Action Plan - Minor Works | 20000.00 | 502.00 | 2.51 |
| 2059 | 2059.01.104.01.00.14 | Lease Charges (NP) | 2200000.00 | 1003503.00 | 45.61 |
| 2059 | 2059.01.799.01.00.43 | Stock (NP) | 10000.00 | -666.00 | -6.66 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Charged | 100000.00 | 31618.00 | 31.62 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 10000.00 | ||
| 2059 | 2059.60.051.02.00.27 | Minor Work (Other Bldg.) (NP) | 20000.00 | ||
| 2059 | 2059.60.053.02.00.01 | M & R (Other Bldg.) (NP) WC - Salaries | 800000.00 | 345370.00 | 43.17 |
| 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 | 315229.00 | 45.03 |
| 2059 | 2059.60.053.04.00.27 | Maintenance of IB & Guest House etc | 150000.00 | 36914.00 | 24.61 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 680000.00 | 277149.00 | 40.76 |
| 2059 | 2059.80.001.02.02.03 | WC converted into RC - OTA | 1000.00 | 1.00 | 0.10 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 11000.00 | 2474.00 | 22.49 |
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 400.00 | 18.00 | 4.50 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 300.00 | 5.00 | 1.67 |
| 2059 | 2059.80.001.13.00.13 | Scheme of Computerisation | 98400.00 | 9611.00 | 9.77 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 9861600.00 | 3587893.00 | 36.38 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 590.00 | 131.00 | 22.20 |
| 2059 | 2059.80.001.16.00.03 | CPWD Establishment - OTA | 940.00 | 7.00 | 0.74 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 164300.00 | 33742.00 | 20.54 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 136500.00 | 55100.00 | 40.37 |
| 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 | 161500.00 | 30378.00 | 18.81 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Publication | 1000.00 | ||
| 2059 | 2059.80.001.16.00.20 | CPWD Establishment - Other Admn Expenses | 5360.00 | 153.00 | 2.85 |
| 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 | 438.00 | 12.51 |
| 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 | 1425.00 | 191.00 | 13.40 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 95000.00 | 42031.00 | 44.24 |
| 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 | 414.00 | 13.80 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 2200.00 | 1178.00 | 53.55 |
| 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 | 765.00 | 14.71 |
| 2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Publications | 200.00 | 1.00 | 0.50 |
| 2059 | 2059.80.003.05.01.20 | Training Inst and Res & Dev Unit etc - Other Admn Expense | 2810.00 | 918.00 | 32.67 |
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 23400.00 | 3380.00 | 14.44 |
| 2059 | 2059.80.003.05.01.50 | Training Inst and Res & Dev Unit etc - Other Charges | 10000.00 | 1591.00 | 15.91 |
| 2059 | 2059.80.800.02.00.31 | Rajghat Samadhi Committee - Grants in aid - General | 1.00 | ||
| 2059 | 2059.80.800.03.00.20 | Departmental Canteen - Oth Admn. Exp. - Salary | 15000.00 | 1142.00 | 7.61 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Samadhies (Professional Services) | 250000.00 | 153574.00 | 61.43 |
| Sub Total: 2059 | 19626401.00 | 8088122.00 | 41.21 | ||
| 2216 | 2216.05.053.06.00.01 | Ord. Rep. (NP) GPRA - WC Salaries | 1850000.00 | 821111.00 | 44.38 |
| 2216 | 2216.05.053.07.01.27 | Ord. Rep. (NP) - Charged | 200.00 | ||
| 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 | 2760000.00 | 1651592.00 | 59.84 |
| 2216 | 2216.05.053.07.08.27 | Ord & Spl Repair - Maint and Furnishing - Parl Resi | 560000.00 | 233965.00 | 41.78 |
| 2216 | 2216.05.053.07.96.27 | GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works | 10000.00 | 1751.00 | 17.51 |
| 2216 | 2216.05.800.01.01.27 | Minor Works (NP) GPRA | 160000.00 | 51297.00 | 32.06 |
| 2216 | 2216.05.800.02.01.27 | Furnishing (NP) | 120000.00 | 49902.00 | 41.59 |
| 2216 | 2216.05.800.03.00.14 | Lease Charges (NP) | 1630000.00 | 585242.00 | 35.90 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing | 690000.00 | 282293.00 | 40.91 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works | 10000.00 | 64.00 | 0.64 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - Work Charged Establishment - Salaries | 700000.00 | 287605.00 | 41.09 |
| 2216 | 2216.07.800.01.01.27 | Minor Works (Other Housing) (NP) | 85300.00 | 23680.00 | 27.76 |
| Sub Total: 2216 | 8576500.00 | 3988502.00 | 46.51 | ||
| 4059 | 4059.01.051.01.00.53 | UD (Plan) - Charged | 25000.00 | ||
| 4059 | 4059.01.051.01.00.53 | Urban Development | 2600000.00 | 1147214.00 | 44.12 |
| 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 | 21782.00 | 43.56 |
| 4059 | 4059.60.051.28.96.53 | Other Bldg - Samadhis - Swachhta Action Plan - Major Works | 5000.00 | ||
| 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 | 42545.00 | 28.36 |
| 4059 | 4059.80.051.15.01.53 | NRE (P) | 1.00 | ||
| 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 | 4059.80.051.38.01.53 | Expenditure (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 | 1900000.00 | 1382560.00 | 72.77 |
| 4059 | 4059.80.051.45.96.53 | Office Bldg Other Ministry - Swachhta Action Plan - Major Works | 10000.00 | ||
| Sub Total: 4059 | 4750011.00 | 2594101.00 | 54.61 | ||
| 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 | 4238300.00 | 2038074.00 | 48.09 |
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA - Charged | 20000.00 | 2462.00 | 12.31 |
| 4216 | 4216.01.106.03.96.53 | GPRA - UD - Swachhta Action Plan - Major Works | 10000.00 | ||
| 4216 | 4216.01.700.03.03.53 | Employment (P) | 1.00 | ||
| 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 | 1.00 | 123730.00 | 12373000.00 |
| 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 | 596868.00 | 59.69 |
| Sub Total: 4216 | 5268311.00 | 2761134.00 | 52.41 | ||
| 4250 | 4250.00.201.02.00.53 | Labour (P) | 200000.00 | 123141.00 | 61.57 |
| 4250 | 4250.00.203.01.00.53 | Employment (P) | 30000.00 | 313.00 | 1.04 |
| Sub Total: 4250 | 230000.00 | 123454.00 | 53.68 | ||
| 5052 | 5052.80.800.01.0053 | Shipping (P) | 20000.00 | ||
| Sub Total: 5052 | 20000.00 | ||||
| GRAND TOTAL | 38471223.00 | 17555313.00 | 45.63 | ||