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 | 166667.00 | 44022.00 | 26.41 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 4167.00 | 2431.00 | 58.34 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 6250.00 | 1872.00 | 29.95 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 208333.00 | 135623.00 | 65.10 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 2500.00 | 20.00 | 0.80 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 8333.00 | 5824.00 | 69.89 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 166667.00 | 114492.00 | 68.70 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 4167.00 | 489.00 | 11.74 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 4167.00 | ||
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 4167.00 | 1081.00 | 25.94 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 1250000.00 | 955709.00 | 76.46 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 110833.00 | 66369.00 | 59.88 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 2083.00 | 137.00 | 6.58 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 1075808.00 | 766633.00 | 71.26 |
| 2059 | 2059.01.799.01.00.43 | Office Bldg - Stock - Suspense | 42.00 | ||
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 42.00 | ||
| 2059 | 2059.01.799.02.00.43 | Office Bldg - MPWA - Suspense (Charged) | 50000.00 | 35016.00 | 70.03 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 4167.00 | 663.00 | 15.91 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 133333.00 | 99797.00 | 74.85 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 2500.00 | 20.00 | 0.80 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 4167.00 | 2112.00 | 50.68 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 104167.00 | 80916.00 | 77.68 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 2083.00 | 182.00 | 8.74 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 2083.00 | 34.00 | 1.63 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 312500.00 | 170786.00 | 54.65 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 33333.00 | 10906.00 | 32.72 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 83333.00 | 54713.00 | 65.66 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 12500.00 | 4804.00 | 38.43 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 91667.00 | 65684.00 | 71.66 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 1250.00 | 2.00 | 0.16 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 2500.00 | 1018.00 | 40.72 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 75000.00 | 56458.00 | 75.28 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 2083.00 | 149.00 | 7.15 |
| 2059 | 2059.80.001.02.02.09 | WC converted into RC - Training Expenses | 2083.00 | ||
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 208.00 | 3.00 | 1.44 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 83.00 | 11.00 | 13.25 |
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 208333.00 | 10243.00 | 4.92 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 2457239.00 | 2278428.00 | 92.72 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 193.00 | 42.00 | 21.76 |
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 16655.00 | 1397.00 | 8.39 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 68730.00 | 48155.00 | 70.06 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 1777305.00 | 1880525.00 | 105.81 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 50000.00 | 15243.00 | 30.49 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 2505.00 | 953.00 | 38.04 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 101960.00 | 55535.00 | 54.47 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 208.00 | ||
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 70835.00 | 31137.00 | 43.96 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 625.00 | 38.00 | 6.08 |
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 2062.00 | 76.00 | 3.69 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 50.00 | 18.00 | 36.00 |
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 8328.00 | 4116.00 | 49.42 |
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 212.00 | ||
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 2083.00 | 363.00 | 17.43 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 125000.00 | 55517.00 | 44.41 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 50000.00 | 62715.00 | 125.43 |
| 2059 | 2059.80.003.05.01.02 | Training Inst and Res & Dev Unit etc - Wages | 8.00 | ||
| 2059 | 2059.80.003.05.01.05 | Training Inst and Res & Dev Unit etc - Rewards | 417.00 | 17.00 | 4.08 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 1250.00 | 811.00 | 64.88 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 40625.00 | 60521.00 | 148.97 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 625.00 | 214.00 | 34.24 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 4167.00 | 383.00 | 9.19 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 1250.00 | 395.00 | 31.60 |
| 2059 | 2059.80.003.05.01.12 | Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) | 208.00 | ||
| 2059 | 2059.80.003.05.01.13 | Training Inst and Res & Dev Unit etc - Office Expense | 1667.00 | 1058.00 | 63.47 |
| 2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Printing and Publications | 83.00 | ||
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 4167.00 | 3692.00 | 88.60 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 2708.00 | 1512.00 | 55.83 |
| Sub Total: 2059 | 8932764.00 | 7191080.00 | 80.50 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 229167.00 | 138023.00 | 60.23 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 2500.00 | 16.00 | 0.64 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 8333.00 | 6463.00 | 77.56 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 187500.00 | 115031.00 | 61.35 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 6250.00 | 116.00 | 1.86 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 8333.00 | ||
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 1875000.00 | 1409348.00 | 75.17 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 145833.00 | 32696.00 | 22.42 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 312500.00 | 160890.00 | 51.48 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 41667.00 | 15390.00 | 36.94 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 16667.00 | 4554.00 | 27.32 |
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 41667.00 | 12002.00 | 28.80 |
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 50000.00 | 22121.00 | 44.24 |
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 916667.00 | 539697.00 | 58.88 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2083.00 | 346.00 | 16.61 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 312515.00 | 176037.00 | 56.33 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 16667.00 | 4275.00 | 25.65 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 4167.00 | 710.00 | 17.04 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 125000.00 | 73459.00 | 58.77 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 1667.00 | 13.00 | 0.78 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 4167.00 | 1097.00 | 26.33 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 83333.00 | 57192.00 | 68.63 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 2083.00 | 71.00 | 3.41 |
| Sub Total: 2216 | 4393766.00 | 2769547.00 | 63.03 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 417.00 | ||
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 2083.00 | 430.00 | 20.64 |
| 4059 | 4059.01.051.01.00.60 | Office Buildings - Other Capital Expenditure | 4167.00 | ||
| 4059 | 4059.01.051.01.00.71 | Office Buildings - Information, Computer, Telecommunication Equipment | 1183.00 | 39.00 | 3.30 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 7547875.00 | 2222648.00 | 29.45 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures (Charged) | 2083.00 | ||
| 4059 | 4059.01.051.01.00.74 | Office Buildings - Furniture & Fixture | 1683.00 | 15.00 | 0.89 |
| 4059 | 4059.01.051.01.00.77 | Office Buildings - Other Fixed Assets | 2083.00 | ||
| 4059 | 4059.01.051.01.00.78 | Office Buildings - Land | 4167.00 | ||
| 4059 | 4059.01.051.01.96.72 | Office Buildings - Swachhta Action Plan - Major Works | 4167.00 | ||
| 4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 8333.00 | 8333.00 | 100.00 |
| 4059 | 4059.60.051.29.00.72 | EAP for ICCC Varanasi by JICA - Buildings & Structure | 42.00 | ||
| 4059 | 4059.80.051.14.01.72 | Mines - Building and Structure | 500000.00 | 76965.00 | 15.39 |
| 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 | 2750000.00 | 1345993.00 | 48.95 |
| 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 | 4167.00 | 296.00 | 7.10 |
| Sub Total: 4059 | 10832460.00 | 3654719.00 | 33.74 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 2833293.00 | 1541895.00 | 54.42 |
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure (Charged) | 2092.00 | ||
| 4216 | 4216.01.106.03.06.78 | GPRA - Buildings & Upgradation - Land | 4167.00 | ||
| 4216 | 4216.01.106.03.96.72 | GPRA - Buildings & Upgradation - Swachhta Action Plan - Building and Structure | 4167.00 | 360.00 | 8.64 |
| 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 | 1530792.00 | 1302270.00 | 85.07 |
| 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 | 4374519.00 | 2844525.00 | 65.02 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 2083.00 | 821.00 | 39.41 |
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 4167.00 | ||
| Sub Total: 4250 | 6250.00 | 821.00 | 13.14 | ||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 6250.00 | 789.00 | 12.62 |
| Sub Total: 5052 | 6250.00 | 789.00 | 12.62 | ||
| GRAND TOTAL | 28546009.00 | 16461481.00 | 57.67 | ||