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 | 360000.00 | 358967.00 | 99.71 |
2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 4479.00 | 44.79 |
2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 8362.00 | 83.62 |
2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 750000.00 | 467033.00 | 62.27 |
2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6000.00 | 4240.00 | 70.67 |
2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 17500.00 | 13489.00 | 77.08 |
2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 470000.00 | 351065.00 | 74.69 |
2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 2093.00 | 1548.00 | 73.96 |
2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 5000.00 | 2318.00 | 46.36 |
2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 3000.00 | 2460.00 | 82.00 |
2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 2528537.00 | 2465960.00 | 97.53 |
2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 202000.00 | 195705.00 | 96.88 |
2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 4069.00 | 81.38 |
2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2460000.00 | 2353726.00 | 95.68 |
2059 | 2059.01.799.01.00.43 | Office Bldg - Stock - Suspense | 100.00 | ||
2059 | 2059.01.799.02.00.43 | Office Bldg - MPWA - Suspense (Charged) | 120000.00 | 116708.00 | 97.26 |
2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 10000.00 | 8750.00 | 87.50 |
2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 420000.00 | 309964.00 | 73.80 |
2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 6000.00 | 2481.00 | 41.35 |
2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 10000.00 | 4489.00 | 44.89 |
2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 260000.00 | 221085.00 | 85.03 |
2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 10000.00 | 591.00 | 5.91 |
2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 2000.00 | 1367.00 | 68.35 |
2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 650000.00 | 615317.00 | 94.66 |
2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 80000.00 | 68977.00 | 86.22 |
2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 205000.00 | 189066.00 | 92.23 |
2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 20000.00 | 18525.00 | 92.63 |
2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 300000.00 | 207103.00 | 69.03 |
2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3500.00 | 2386.00 | 68.17 |
2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 6000.00 | 4341.00 | 72.35 |
2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 195000.00 | 155415.00 | 79.70 |
2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 5000.00 | 444.00 | 8.88 |
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 | 303.00 | 60.60 |
2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 200.00 | 34.00 | 17.00 |
2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 150000.00 | 138391.00 | 92.26 |
2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6777500.00 | 6082944.00 | 89.75 |
2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 200.00 | 82.00 | 41.00 |
2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 38400.00 | 30115.00 | 78.42 |
2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 165000.00 | 141889.00 | 85.99 |
2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 4400000.00 | 4324552.00 | 98.29 |
2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 50000.00 | 45175.00 | 90.35 |
2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 5000.00 | 4120.00 | 82.40 |
2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 210000.00 | 197538.00 | 94.07 |
2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 500.00 | ||
2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 159800.00 | 136709.00 | 85.55 |
2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 2000.00 | 426.00 | 21.30 |
2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 120.00 | 43.00 | 35.83 |
2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 20000.00 | 18054.00 | 90.27 |
2059 | 2059.80.001.16.00.31 | CPWD Establishment - Grants in Aid General | 10.00 | ||
2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 2000.00 | 1441.00 | 72.05 |
2059 | 2059.80.001.16.00.50 | CPWD Establishment - Other Charges | 1000.00 | ||
2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 150000.00 | 137686.00 | 91.79 |
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 | 2000.00 | 334.00 | 16.70 |
2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 3000.00 | 2505.00 | 83.50 |
2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 120000.00 | 119697.00 | 99.75 |
2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 2400.00 | 990.00 | 41.25 |
2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 4000.00 | 2392.00 | 59.80 |
2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 2236.00 | 74.53 |
2059 | 2059.80.003.05.01.12 | Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) | 500.00 | ||
2059 | 2059.80.003.05.01.13 | Training Inst and Res & Dev Unit etc - Office Expense | 5037.00 | 4617.00 | 91.66 |
2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Printing and Publications | 200.00 | 12.00 | 6.00 |
2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 10000.00 | 7607.00 | 76.07 |
2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 10000.00 | 5900.00 | 59.00 |
2059 | 2059.80.800.06.00.28 | Maintenance of Other Samadhies - Professional Services | 300000.00 | 211792.00 | 70.60 |
Sub Total: 2059 | 21724217.00 | 19778014.00 | 91.04 | ||
2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 755000.00 | 491698.00 | 65.13 |
2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 6000.00 | 4758.00 | 79.30 |
2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 20000.00 | 15568.00 | 77.84 |
2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 422500.00 | 366473.00 | 86.74 |
2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 5000.00 | 2625.00 | 52.50 |
2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 1000.00 | 424.00 | 42.40 |
2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4743645.00 | 4632237.00 | 97.65 |
2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 285100.00 | 273938.00 | 96.08 |
2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 733688.00 | 97.83 |
2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 100000.00 | 58824.00 | 58.82 |
2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 40000.00 | 24204.00 | 60.51 |
2216 | 2216.05.800.01.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 100000.00 | 84012.00 | 84.01 |
2216 | 2216.05.800.02.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 108952.00 | 90.79 |
2216 | 2216.05.800.03.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2250000.00 | 2121377.00 | 94.28 |
2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2000.00 | 1763.00 | 88.15 |
2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 670000.00 | 636340.00 | 94.98 |
2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 40000.00 | 34017.00 | 85.04 |
2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 7533.00 | 75.33 |
2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 300000.00 | 277542.00 | 92.51 |
2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | 2635.00 | 65.88 |
2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 5181.00 | 51.81 |
2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 180000.00 | 168024.00 | 93.35 |
2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 5000.00 | 278.00 | 5.56 |
2216 | 2216.07.800.01.01.27 | Other Housing - Other Exp - Construction - Minor Civil and Electric Works | 20000.00 | 18332.00 | 91.66 |
Sub Total: 2216 | 10839245.00 | 10070423.00 | 92.91 | ||
4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 10000.00 | 1000.00 | 10.00 |
4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | 4502.00 | 90.04 |
4059 | 4059.01.051.01.00.60 | Office Buildings - Other Capital Expenditure | 10000.00 | ||
4059 | 4059.01.051.01.00.71 | Office Buildings - Information, Computer, Telecommunication Equipment | 5000.00 | 2601.00 | 52.02 |
4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 14286600.00 | 12164708.00 | 85.15 |
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 | 5000.00 | 4080.00 | 81.60 |
4059 | 4059.01.051.01.00.77 | Office Buildings - Other Fixed Assets | 10000.00 | ||
4059 | 4059.01.051.01.00.78 | Office Buildings - Land | 110000.00 | 109688.00 | 99.72 |
4059 | 4059.01.051.01.96.72 | Office Buildings - Swachhta Action Plan - Major Works | 10000.00 | 6927.00 | 69.27 |
4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 20000.00 | 9760.00 | 48.80 |
4059 | 4059.60.051.28.96.72 | Other Buildings - Swachhta Action Plan - Building and Structure | 1000.00 | ||
4059 | 4059.60.051.29.00.72 | EAP for ICCC Varanasi by JICA - Buildings & Structure | 1735200.00 | ||
4059 | 4059.80.051.14.01.72 | Mines - Building and Structure | 400000.00 | 335853.00 | 83.96 |
4059 | 4059.80.051.45.01.72 | Office Building of Audit - Building and Structure | 1.00 | ||
4059 | 4059.80.051.45.01.72 | Office Building of Expenditure - Building and Structure | 1.00 | ||
4059 | 4059.80.051.45.01.72 | Office Building of External Affairs - Building and Structure | 1.00 | ||
4059 | 4059.80.051.45.01.72 | Office Building of Finance & Revenue - Building and Structure | 1.00 | ||
4059 | 4059.80.051.45.01.72 | Office Building of Home Affair - Building and Structure | 1.00 | ||
4059 | 4059.80.051.45.01.72 | Office Building of Lok Sabha - Building and Structure | 1.00 | ||
4059 | 4059.80.051.45.01.72 | Office Building of Other Ministries/Dept - Building and Structure | 8180000.00 | 6921630.00 | 84.62 |
4059 | 4059.80.051.45.01.72 | Office Building of PPG - Building and Structure | 1.00 | ||
4059 | 4059.80.051.45.01.72 | Office Building of Rajya Sabha - Building and Structure | 1.00 | ||
4059 | 4059.80.051.45.01.72 | Office Building of Stationary & Printing - Building and Structure | 1.00 | ||
4059 | 4059.80.051.45.01.72 | Office Building of Supreme Court of India - Building and Structure | 1.00 | ||
4059 | 4059.80.051.45.96.72 | Office Building of Other Ministries/Dept - Swachhta Action Plan - Building and Structure | 10000.00 | 3512.00 | 35.12 |
Sub Total: 4059 | 24802810.00 | 19564261.00 | 78.88 | ||
4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 7339100.00 | 6835045.00 | 93.13 |
4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure (Charged) | 5000.00 | ||
4216 | 4216.01.106.03.06.72 | GPRA - Buildings - Building and Structure | 1.00 | ||
4216 | 4216.01.106.03.06.72 | GPRA - Upgradation - Building and Structure | 1.00 | ||
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 | 8393.00 | 83.93 |
4216 | 4216.01.700.63.01.72 | Other Housing - Audit - Building and Structure | 1.00 | ||
4216 | 4216.01.700.63.01.72 | Other Housing - Building and Structure | 2440000.00 | 2327371.00 | 95.38 |
4216 | 4216.01.700.63.01.72 | Other Housing - External Affairs - Building and Structure | 1.00 | ||
4216 | 4216.01.700.63.01.72 | Other Housing - Finance & Revenue - Building and Structure | 1.00 | ||
4216 | 4216.01.700.63.01.72 | Other Housing - Home Affair - Building and Structure | 1.00 | ||
4216 | 4216.01.700.63.01.72 | Other Housing - Lok Sabha - Building and Structure | 1.00 | ||
4216 | 4216.01.700.63.01.72 | Other Housing - PPG&P - Building and Structure | 1.00 | ||
4216 | 4216.01.700.63.01.72 | Other Housing - Rajya Sabha - Building and Structure | 1.00 | ||
4216 | 4216.01.700.63.01.72 | Other Housing - Stationary & Printing - Building and Structure | 1.00 | ||
Sub Total: 4216 | 9804110.00 | 9170809.00 | 93.54 | ||
4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 15000.00 | 6026.00 | 40.17 |
4250 | 4250.00.203.01.00.72 | Employment (P) | 10000.00 | 9999.00 | 99.99 |
Sub Total: 4250 | 25000.00 | 16025.00 | 64.10 | ||
5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 10000.00 | 110624.00 | 1106.24 |
Sub Total: 5052 | 10000.00 | 110624.00 | 1106.24 | ||
7610 | 7610.00.204.01.00.55 | Computer Advance | 500.00 | 150.00 | 30.00 |
Sub Total: 7610 | 500.00 | 150.00 | 30.00 | ||
GRAND TOTAL | 67205882.00 | 58710306.00 | 87.36 |