Amount in Thousand
| Major Head | Minor Head Id | Minor Head | Budget Allotment | Expenditure | Exp. (%) |
|---|---|---|---|---|---|
| 2059 | 2059.01.051.01.00.27 | Minor Works (NP) | 300000.00 | 209439.00 | 69.81 |
| 2059 | 2059.01.052.01.00.21 | New Supply & Repair (NP) | 25000.00 | 6862.00 | 27.45 |
| 2059 | 2059.01.053.03.00.01 | M & R (OB) (NP) WC - Salary | 1350000.00 | 816861.00 | 60.51 |
| 2059 | 2059.01.053.03.96.27 | M&R - WC - Swachhta Action Plan - Minor Works | 10000.00 | 4470.00 | 44.70 |
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Charged | 10000.00 | 1211.00 | 12.11 |
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Works | 2300000.00 | 1833857.00 | 79.73 |
| 2059 | 2059.01.053.04.96.27 | M&R - OB - Swachhta Action Plan - Minor Works | 10000.00 | 4705.00 | 47.05 |
| 2059 | 2059.01.104.01.00.14 | Lease Charges (NP) | 2680870.00 | 2116296.00 | 78.94 |
| 2059 | 2059.01.799.01.00.43 | Stock (NP) | 100.00 | ||
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Charged | 120000.00 | 82951.00 | 69.13 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 10000.00 | ||
| 2059 | 2059.60.051.02.00.27 | Minor Work (Other Bldg.) (NP) | 10000.00 | 2874.00 | 28.74 |
| 2059 | 2059.60.053.02.00.01 | M & R (Other Bldg.) (NP) WC - Salaries | 800000.00 | 458456.00 | 57.31 |
| 2059 | 2059.60.053.03.00.27 | M & R (Other Bldg.) (NP) - Works | 700000.00 | 488293.00 | 69.76 |
| 2059 | 2059.60.053.04.00.27 | Maintenance of IB & Guest House etc | 150000.00 | 121470.00 | 80.98 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 600000.00 | 323219.00 | 53.87 |
| 2059 | 2059.80.001.02.02.03 | WC converted into RC - OTA | 100.00 | 20.00 | 20.00 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 10000.00 | 3834.00 | 38.34 |
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 500.00 | 298.00 | 59.60 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 200.00 | 27.00 | 13.50 |
| 2059 | 2059.80.001.13.00.13 | Scheme of Computerisation | 98400.00 | 40501.00 | 41.16 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 11030040.00 | 7550331.00 | 68.45 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 200.00 | 174.00 | 87.00 |
| 2059 | 2059.80.001.16.00.03 | CPWD Establishment - OTA | 40.00 | 7.00 | 17.50 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 165000.00 | 93106.00 | 56.43 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 198500.00 | 157872.00 | 79.53 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 500.00 | 153.00 | 30.60 |
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 167800.00 | 90667.00 | 54.03 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Publication | 500.00 | 112.00 | 22.40 |
| 2059 | 2059.80.001.16.00.20 | CPWD Establishment - Other Admn Expenses | 9000.00 | 6310.00 | 70.11 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 200.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 10000.00 | 5699.00 | 56.99 |
| 2059 | 2059.80.001.16.00.31 | CPWD Establishment - Grants in aid | 80.00 | ||
| 2059 | 2059.80.001.16.00.50 | CPWD Establishment - Other Charges | 1650.00 | 438.00 | 26.55 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 180000.00 | 140931.00 | 78.30 |
| 2059 | 2059.80.003.05.01.02 | Training Inst and Res & Dev Unit etc - Wages | 50.00 | ||
| 2059 | 2059.80.003.05.01.03 | Training Inst and Res & Dev Unit etc - OTA | 20.00 | ||
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 3000.00 | 2733.00 | 91.10 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 1483.00 | 49.43 |
| 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 | 5000.00 | 2208.00 | 44.16 |
| 2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Publications | 200.00 | ||
| 2059 | 2059.80.003.05.01.20 | Training Inst and Res & Dev Unit etc - Other Admn Expense | 2500.00 | 865.00 | 34.60 |
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 20000.00 | 6999.00 | 35.00 |
| 2059 | 2059.80.003.05.01.50 | Training Inst and Res & Dev Unit etc - Other Charges | 10000.00 | 3897.00 | 38.97 |
| 2059 | 2059.80.800.03.00.20 | Departmental Canteen - Oth Admn. Exp. - Salary | 4000.00 | ||
| 2059 | 2059.80.800.06.00.28 | Maintenance of Samadhies (Professional Services) | 350000.00 | 226251.00 | 64.64 |
| Sub Total: 2059 | 21346950.00 | 14805880.00 | 69.36 | ||
| 2216 | 2216.05.053.06.00.01 | Ord. Rep. (NP) GPRA - WC Salaries | 1420000.00 | 853628.00 | 60.11 |
| 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 | 3570892.00 | 2746976.00 | 76.93 |
| 2216 | 2216.05.053.07.08.27 | Ord & Spl Repair - Maint and Furnishing - Parl Resi | 650000.00 | 499087.00 | 76.78 |
| 2216 | 2216.05.053.07.96.27 | GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works | 30000.00 | 22858.00 | 76.19 |
| 2216 | 2216.05.800.01.01.27 | Minor Works (NP) GPRA | 100000.00 | 58135.00 | 58.14 |
| 2216 | 2216.05.800.02.01.27 | Furnishing (NP) | 120000.00 | 94026.00 | 78.36 |
| 2216 | 2216.05.800.03.00.14 | Lease Charges (NP) | 2259108.00 | 1707426.00 | 75.58 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing | 750000.00 | 529414.00 | 70.59 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works | 20000.00 | 11916.00 | 59.58 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - Work Charged Establishment - Salaries | 600000.00 | 304038.00 | 50.67 |
| 2216 | 2216.07.800.01.01.27 | Minor Works (Other Housing) (NP) | 30000.00 | 9676.00 | 32.25 |
| Sub Total: 2216 | 9551000.00 | 6837180.00 | 71.59 | ||
| 4059 | 4059.01.051.01.00.53 | UD (Plan) - Charged | 10000.00 | 1473.00 | 14.73 |
| 4059 | 4059.01.051.01.00.53 | Urban Development | 18370000.00 | 8862446.00 | 48.24 |
| 4059 | 4059.01.051.01.96.53 | Off Bldg - Swachhta Action Plan - Major Works | 20000.00 | 5269.00 | 26.35 |
| 4059 | 4059.60.051.28.01.53 | Rashtriya Smriti, Upgradation of Samadhies/Memor | 20000.00 | 9084.00 | 45.42 |
| 4059 | 4059.60.051.28.96.53 | Other Bldg - Samadhis - Swachhta Action Plan - Major Works | 1000.00 | 483.00 | 48.30 |
| 4059 | 4059.80.051.14.01.53 | Mines (P) | 550000.00 | 133785.00 | 24.32 |
| 4059 | 4059.80.051.45.01.53 | Audit (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Expenditure (NP) | |||
| 4059 | 4059.80.051.45.01.53 | External Affairs (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Finance & Revenue (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Home Affair (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Lok Sabha (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Other Min Building - Major Work | 7000000.00 | 4567835.00 | 65.25 |
| 4059 | 4059.80.051.45.01.53 | PPG (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Rajya Sabha (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Stationary & Printing (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Supreme Court of India (NP) | |||
| 4059 | 4059.80.051.45.96.53 | Office Bldg Other Ministry - Swachhta Action Plan - Major Works | 10000.00 | 4737.00 | 47.37 |
| Sub Total: 4059 | 25981000.00 | 13585112.00 | 52.29 | ||
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA | 7080000.00 | 4899575.00 | 69.20 |
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA - Charged | 20000.00 | 2183.00 | 10.92 |
| 4216 | 4216.01.106.03.06.53 | Urban Development - Buildings | |||
| 4216 | 4216.01.106.03.06.53 | Urban Development - Upgradation | |||
| 4216 | 4216.01.106.03.96.53 | GPRA - UD - Swachhta Action Plan - Major Works | 20000.00 | 6903.00 | 34.52 |
| 4216 | 4216.01.700.63.01.53 | Audit (NP) | |||
| 4216 | 4216.01.700.63.01.53 | External Affairs (NP) | |||
| 4216 | 4216.01.700.63.01.53 | Finance & Revenue (NP) | |||
| 4216 | 4216.01.700.63.01.53 | Home Affair (NP) | |||
| 4216 | 4216.01.700.63.01.53 | Housing - Other Min Building - Major Work | 1250000.00 | 655308.00 | 52.42 |
| 4216 | 4216.01.700.63.01.53 | Lok Sabha (NP) | |||
| 4216 | 4216.01.700.63.01.53 | PPG&P (NP) | |||
| 4216 | 4216.01.700.63.01.53 | Rajya Sabha (NP) | |||
| 4216 | 4216.01.700.63.01.53 | Stationary & Printing (NP) | |||
| Sub Total: 4216 | 8370000.00 | 5563969.00 | 66.48 | ||
| 4250 | 4250.00.201.02.00.53 | Labour (P) | 15000.00 | 989.00 | 6.59 |
| 4250 | 4250.00.203.01.00.53 | Employment (P) | 3900.00 | 1749.00 | 44.85 |
| Sub Total: 4250 | 18900.00 | 2738.00 | 14.49 | ||
| 5052 | 5052.80.800.01.00.53 | Shipping (P) | 10000.00 | 35890.00 | 358.90 |
| Sub Total: 5052 | 10000.00 | 35890.00 | 358.90 | ||
| 7610 | 7610.00.201.01.00.55 | House Building Advance | 3000.00 | 1750.00 | 58.33 |
| 7610 | 7610.00.204.01.00.55 | Computer Advance | 1100.00 | 150.00 | 13.64 |
| Sub Total: 7610 | 4100.00 | 1900.00 | 46.34 | ||
| GRAND TOTAL | 65281950.00 | 40832669.00 | 62.55 | ||