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 | 66671.00 | 33.34 |
| 2059 | 2059.01.052.01.00.21 | New Supply & Repair (NP) | 40000.00 | 5754.00 | 14.39 |
| 2059 | 2059.01.053.03.00.01 | M & R (OB) (NP) WC - Salary | 1600000.00 | 1074433.00 | 67.15 |
| 2059 | 2059.01.053.03.96.27 | M&R - WC - Swachhta Action Plan - Minor Works | 20000.00 | 8504.00 | 42.52 |
| 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 | 1878773.00 | 85.93 |
| 2059 | 2059.01.053.04.96.27 | M&R - OB - Swachhta Action Plan - Minor Works | 20000.00 | 8138.00 | 40.69 |
| 2059 | 2059.01.104.01.00.14 | Lease Charges (NP) | 2200000.00 | 1517864.00 | 68.99 |
| 2059 | 2059.01.799.01.00.43 | Stock (NP) | 10000.00 | -760.00 | -7.60 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Charged | 100000.00 | 80827.00 | 80.83 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 10000.00 | 9025.00 | 90.25 |
| 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 | 536204.00 | 67.03 |
| 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 | 512043.00 | 73.15 |
| 2059 | 2059.60.053.04.00.27 | Maintenance of IB & Guest House etc | 150000.00 | 64887.00 | 43.26 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 680000.00 | 425703.00 | 62.60 |
| 2059 | 2059.80.001.02.02.03 | WC converted into RC - OTA | 1000.00 | 69.00 | 6.90 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 11000.00 | 5265.00 | 47.86 |
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 400.00 | 98.00 | 24.50 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 300.00 | 19.00 | 6.33 |
| 2059 | 2059.80.001.13.00.13 | Scheme of Computerisation | 98400.00 | 15591.00 | 15.84 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 9861600.00 | 5494444.00 | 55.72 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 590.00 | 236.00 | 40.00 |
| 2059 | 2059.80.001.16.00.03 | CPWD Establishment - OTA | 940.00 | 35.00 | 3.72 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 164300.00 | 48907.00 | 29.77 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 136500.00 | 73559.00 | 53.89 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 1000.00 | 17.00 | 1.70 |
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 161500.00 | 49517.00 | 30.66 |
| 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 | 448.00 | 8.36 |
| 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 | 847.00 | 24.20 |
| 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 | 295.00 | 20.70 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 95000.00 | 69615.00 | 73.28 |
| 2059 | 2059.80.003.05.01.02 | Training Inst and Res & Dev Unit etc - Wages | 40.00 | 2.00 | 5.00 |
| 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 | 464.00 | 15.47 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 2200.00 | 1262.00 | 57.36 |
| 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 | 1346.00 | 25.88 |
| 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 | 1149.00 | 40.89 |
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 23400.00 | 4206.00 | 17.97 |
| 2059 | 2059.80.003.05.01.50 | Training Inst and Res & Dev Unit etc - Other Charges | 10000.00 | 3150.00 | 31.50 |
| 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 | 1897.00 | 12.65 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Samadhies (Professional Services) | 250000.00 | 157422.00 | 62.97 |
| Sub Total: 2059 | 19626401.00 | 12117927.00 | 61.74 | ||
| 2216 | 2216.05.053.06.00.01 | Ord. Rep. (NP) GPRA - WC Salaries | 1850000.00 | 1234429.00 | 66.73 |
| 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 | 2410731.00 | 87.35 |
| 2216 | 2216.05.053.07.08.27 | Ord & Spl Repair - Maint and Furnishing - Parl Resi | 560000.00 | 471943.00 | 84.28 |
| 2216 | 2216.05.053.07.96.27 | GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works | 10000.00 | 4405.00 | 44.05 |
| 2216 | 2216.05.800.01.01.27 | Minor Works (NP) GPRA | 160000.00 | 89600.00 | 56.00 |
| 2216 | 2216.05.800.02.01.27 | Furnishing (NP) | 120000.00 | 86506.00 | 72.09 |
| 2216 | 2216.05.800.03.00.14 | Lease Charges (NP) | 1630000.00 | 1007449.00 | 61.81 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing | 690000.00 | 452991.00 | 65.65 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works | 10000.00 | 3897.00 | 38.97 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - Work Charged Establishment - Salaries | 700000.00 | 439569.00 | 62.80 |
| 2216 | 2216.07.800.01.01.27 | Minor Works (Other Housing) (NP) | 85300.00 | 37547.00 | 44.02 |
| Sub Total: 2216 | 8576500.00 | 6239067.00 | 72.75 | ||
| 4059 | 4059.01.051.01.00.53 | UD (Plan) - Charged | 25000.00 | 3879.00 | 15.52 |
| 4059 | 4059.01.051.01.00.53 | Urban Development | 2600000.00 | 1898050.00 | 73.00 |
| 4059 | 4059.01.051.01.96.53 | Off Bldg - Swachhta Action Plan - Major Works | 10000.00 | 3158.00 | 31.58 |
| 4059 | 4059.60.051.28.01.53 | Rashtriya Smriti, Upgradation of Samadhies/Memor | 50000.00 | 27432.00 | 54.86 |
| 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 | 62731.00 | 41.82 |
| 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 | 1742258.00 | 91.70 |
| 4059 | 4059.80.051.45.96.53 | Office Bldg Other Ministry - Swachhta Action Plan - Major Works | 10000.00 | 5067.00 | 50.67 |
| Sub Total: 4059 | 4750011.00 | 3742575.00 | 78.79 | ||
| 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 | 3351870.00 | 79.09 |
| 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 | 2970.00 | 29.70 |
| 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 | 177287.00 | 17728700.00 |
| 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 | 836102.00 | 83.61 |
| Sub Total: 4216 | 5268311.00 | 4370691.00 | 82.96 | ||
| 4250 | 4250.00.201.02.00.53 | Labour (P) | 200000.00 | 177077.00 | 88.54 |
| 4250 | 4250.00.203.01.00.53 | Employment (P) | 30000.00 | 15862.00 | 52.87 |
| Sub Total: 4250 | 230000.00 | 192939.00 | 83.89 | ||
| 5052 | 5052.80.800.01.0053 | Shipping (P) | 20000.00 | ||
| Sub Total: 5052 | 20000.00 | ||||
| GRAND TOTAL | 38471223.00 | 26663199.00 | 69.31 | ||