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 | 19807.00 | 4.72 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | ||
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | ||
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 430000.00 | 73968.00 | 17.20 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6500.00 | 41.00 | 0.63 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 33310.00 | 4451.00 | 13.36 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 355000.00 | 65008.00 | 18.31 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 2500.00 | 144.00 | 5.76 |
| 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 | ||
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3001100.00 | 728110.00 | 24.26 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 200000.00 | ||
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | ||
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2337575.00 | 410670.00 | 17.57 |
| 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 | 77402.00 | 64.50 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 5000.00 | 178.00 | 3.56 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 302500.00 | 58574.00 | 19.36 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 5000.00 | ||
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 12500.00 | 267.00 | 2.14 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 248500.00 | 50328.00 | 20.25 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 2500.00 | 8.00 | 0.32 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 2500.00 | ||
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 700000.00 | 156112.00 | 22.30 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 60000.00 | ||
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 200000.00 | 44665.00 | 22.33 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 30000.00 | 2903.00 | 9.68 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 205000.00 | 39419.00 | 19.23 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3500.00 | ||
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 10000.00 | 1749.00 | 17.49 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 182000.00 | 35632.00 | 19.58 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 1000.00 | 9.00 | 0.90 |
| 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 | 179.00 | 35.80 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 100.00 | ||
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 300000.00 | 33687.00 | 11.23 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6950000.00 | 1525121.00 | 21.94 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 150.00 | ||
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 50000.00 | 73.00 | 0.15 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 180000.00 | 34258.00 | 19.03 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 5800000.00 | 1358119.00 | 23.42 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 60000.00 | 8886.00 | 14.81 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 5000.00 | 100.00 | 2.00 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 180000.00 | 55362.00 | 30.76 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 100.00 | ||
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 150000.00 | 16480.00 | 10.99 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 500.00 | 37.00 | 7.40 |
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 1000.00 | 8.00 | 0.80 |
| 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 | 3109.00 | 15.55 |
| 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 | 788.00 | 26.27 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 220000.00 | 49374.00 | 22.44 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 180000.00 | 28200.00 | 15.67 |
| 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 | ||
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 5000.00 | 483.00 | 9.66 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 177000.00 | 28875.00 | 16.31 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1000.00 | 58.00 | 5.80 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 12500.00 | 227.00 | 1.82 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 719.00 | 23.97 |
| 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 | 565.00 | 14.13 |
| 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 | 645.00 | 6.45 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 6000.00 | 531.00 | 8.85 |
| Sub Total: 2059 | 23234375.00 | 4915333.00 | 21.16 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 375000.00 | 73991.00 | 19.73 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 7000.00 | ||
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 25000.00 | 2653.00 | 10.61 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 325000.00 | 64109.00 | 19.73 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 3000.00 | 108.00 | 3.60 |
| 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 | 1248274.00 | 30.45 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 160000.00 | ||
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 198251.00 | 26.43 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 50000.00 | 8978.00 | 17.96 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 25000.00 | ||
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 70000.00 | ||
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | ||
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2000000.00 | 189355.00 | 9.47 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2000.00 | ||
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 700000.00 | 190407.00 | 27.20 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 30000.00 | ||
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 7000.00 | ||
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 250000.00 | 49818.00 | 19.93 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | ||
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 366.00 | 3.66 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 190000.00 | 41616.00 | 21.90 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 1000.00 | ||
| 2216 | 2216.07.053.10.01.27 | Furnishing - Buildings - Minor Civil and Electric Works | 1000.00 | ||
| Sub Total: 2216 | 9206000.00 | 2067926.00 | 22.46 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 5500.00 | ||
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | ||
| 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 | 240.00 | 4.80 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 22556800.00 | 2537178.00 | 11.25 |
| 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 | ||
| 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 | 3318.00 | 0.74 |
| 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 | 288923.00 | 4.68 |
| 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 | 2829659.00 | 9.68 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6640000.00 | 1111211.00 | 16.74 |
| 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 | 197442.00 | 6.08 |
| 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 | 1308653.00 | 13.20 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 5000.00 | 1076.00 | 21.52 |
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 2000.00 | ||
| Sub Total: 4250 | 7000.00 | 1076.00 | 15.37 | ||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 5000.00 | ||
| Sub Total: 5052 | 5000.00 | ||||
| GRAND TOTAL | 71600675.00 | 11122647.00 | 15.53 | ||