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 | 400000.00 | 155223.00 | 38.81 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 6615.00 | 66.15 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 15000.00 | 5507.00 | 36.71 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 470000.00 | 307638.00 | 65.45 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6000.00 | 5463.00 | 91.05 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 35000.00 | 19146.00 | 54.70 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 330000.00 | 257926.00 | 78.16 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 10000.00 | 1366.00 | 13.66 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 10000.00 | 1429.00 | 14.29 |
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 10000.00 | 4044.00 | 40.44 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3000000.00 | 2610118.00 | 87.00 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 266000.00 | 172080.00 | 64.69 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 881.00 | 17.62 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2581938.00 | 1916702.00 | 74.24 |
| 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 | 97329.00 | 81.11 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 10000.00 | 2892.00 | 28.92 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 320000.00 | 221074.00 | 69.09 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 6000.00 | 3248.00 | 54.13 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 12500.00 | 6168.00 | 49.34 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 230000.00 | 178821.00 | 77.75 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 5000.00 | 1089.00 | 21.78 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 5000.00 | 1621.00 | 32.42 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 750000.00 | 555843.00 | 74.11 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 80000.00 | 31345.00 | 39.18 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 200000.00 | 166351.00 | 83.18 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 30000.00 | 22179.00 | 73.93 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 220000.00 | 150805.00 | 68.55 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3500.00 | 2167.00 | 61.91 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 10000.00 | 4390.00 | 43.90 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 170000.00 | 129396.00 | 76.12 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 5000.00 | 459.00 | 9.18 |
| 2059 | 2059.80.001.02.02.09 | WC converted into RC - Training Expenses | 5000.00 | ||
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 500.00 | 277.00 | 55.40 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 200.00 | 24.00 | 12.00 |
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 435922.00 | 133612.00 | 30.65 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 5897372.00 | 5301845.00 | 89.90 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 464.00 | 150.00 | 32.33 |
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 61730.00 | 43861.00 | 71.05 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 180000.00 | 136342.00 | 75.75 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 4598316.00 | 4293299.00 | 93.37 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 120000.00 | 47719.00 | 39.77 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 6010.00 | 1711.00 | 28.47 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 244705.00 | 149026.00 | 60.90 |
| 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 | 167000.00 | 94720.00 | 56.72 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 1500.00 | 138.00 | 9.20 |
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 4950.00 | 412.00 | 8.32 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 120.00 | 18.00 | 15.00 |
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 19990.00 | 13560.00 | 67.83 |
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 510.00 | 57.00 | 11.18 |
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 5000.00 | 2430.00 | 48.60 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 300000.00 | 178659.00 | 59.55 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 150000.00 | 134318.00 | 89.55 |
| 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 | 1000.00 | 408.00 | 40.80 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 4000.00 | 2078.00 | 51.95 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 162500.00 | 130029.00 | 80.02 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1500.00 | 551.00 | 36.73 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 10000.00 | 8481.00 | 84.81 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 1713.00 | 57.10 |
| 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 | 4000.00 | 3185.00 | 79.63 |
| 2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Printing and Publications | 200.00 | ||
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 10000.00 | 7364.00 | 73.64 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 6500.00 | 3525.00 | 54.23 |
| Sub Total: 2059 | 21729147.00 | 17728827.00 | 81.59 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 550000.00 | 310386.00 | 56.43 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 10000.00 | 5253.00 | 52.53 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 25000.00 | 13321.00 | 53.28 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 325000.00 | 259837.00 | 79.95 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 15000.00 | 822.00 | 5.48 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 20000.00 | 457.00 | 2.29 |
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4500000.00 | 4001281.00 | 88.92 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 350000.00 | 135685.00 | 38.77 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 576112.00 | 76.81 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 100000.00 | 32713.00 | 32.71 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 40000.00 | 17878.00 | 44.70 |
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 100000.00 | 54274.00 | 54.27 |
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 83554.00 | 69.63 |
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2200000.00 | 1357035.00 | 61.68 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 5000.00 | 1217.00 | 24.34 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 750000.00 | 590887.00 | 78.78 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 40000.00 | 22198.00 | 55.50 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 3874.00 | 38.74 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 300000.00 | 203303.00 | 67.77 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | 2480.00 | 62.00 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 3926.00 | 39.26 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 175000.00 | 137147.00 | 78.37 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 5000.00 | 255.00 | 5.10 |
| 2216 | 2216.07.053.10.01.27 | Furnishing - Buildings - Minor Civil and Electric Works | 20000.00 | ||
| Sub Total: 2216 | 10424000.00 | 7813895.00 | 74.96 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 10000.00 | 2226.00 | 22.26 |
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | 3963.00 | 79.26 |
| 4059 | 4059.01.051.01.00.60 | Office Buildings - Other Capital Expenditure | 1000.00 | ||
| 4059 | 4059.01.051.01.00.71 | Office Buildings - Information, Computer, Telecommunication Equipment | 2840.00 | 1638.00 | 57.68 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 18114900.00 | 9771350.00 | 53.94 |
| 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 | 4040.00 | 1613.00 | 39.93 |
| 4059 | 4059.01.051.01.00.77 | Office Buildings - Other Fixed Assets | 5000.00 | ||
| 4059 | 4059.01.051.01.00.78 | Office Buildings - Land | 10000.00 | ||
| 4059 | 4059.01.051.01.96.72 | Office Buildings - Swachhta Action Plan - Major Works | 10000.00 | 1752.00 | 17.52 |
| 4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 20000.00 | 13233.00 | 66.17 |
| 4059 | 4059.60.051.29.00.72 | EAP for ICCC Varanasi by JICA - Buildings & Structure | 100.00 | ||
| 4059 | 4059.80.051.14.01.72 | Mines - Building and Structure | 1200000.00 | 281766.00 | 23.48 |
| 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 | 6600000.00 | 3476552.00 | 52.68 |
| 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 | 1526.00 | 15.26 |
| Sub Total: 4059 | 25997890.00 | 13555619.00 | 52.14 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6800000.00 | 4712347.00 | 69.30 |
| 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 | 1448.00 | 14.48 |
| 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 | 3673900.00 | 3435856.00 | 93.52 |
| 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 | 10498908.00 | 8149651.00 | 77.62 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 5000.00 | 1014.00 | 20.28 |
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 10000.00 | 950.00 | 9.50 |
| Sub Total: 4250 | 15000.00 | 1964.00 | 13.09 | ||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 15000.00 | 24422.00 | 162.81 |
| Sub Total: 5052 | 15000.00 | 24422.00 | 162.81 | ||
| 7610 | 7610.00.204.01.00.55 | Computer Advance | 350.00 | 150.00 | 42.86 |
| Sub Total: 7610 | 350.00 | 150.00 | 42.86 | ||
| GRAND TOTAL | 68680295.00 | 47274528.00 | 68.83 | ||