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 | 56970.00 | 14.24 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 2684.00 | 26.84 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 15000.00 | 2804.00 | 18.69 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 470000.00 | 189469.00 | 40.31 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6000.00 | 20.00 | 0.33 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 20000.00 | 8440.00 | 42.20 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 400000.00 | 160217.00 | 40.05 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 10000.00 | 607.00 | 6.07 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 10000.00 | 1008.00 | 10.08 |
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 10000.00 | 1214.00 | 12.14 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3000000.00 | 1283284.00 | 42.78 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 266000.00 | 74853.00 | 28.14 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 449.00 | 8.98 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2581938.00 | 1101209.00 | 42.65 |
| 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 | 35055.00 | 29.21 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 10000.00 | 1581.00 | 15.81 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 320000.00 | 135963.00 | 42.49 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 6000.00 | 22.00 | 0.37 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 10000.00 | 2906.00 | 29.06 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 250000.00 | 110980.00 | 44.39 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 5000.00 | 236.00 | 4.72 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 5000.00 | 373.00 | 7.46 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 750000.00 | 223953.00 | 29.86 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 80000.00 | 11831.00 | 14.79 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 200000.00 | 66190.00 | 33.10 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 30000.00 | 6607.00 | 22.02 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 220000.00 | 91183.00 | 41.45 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3000.00 | 7.00 | 0.23 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 6000.00 | 1410.00 | 23.50 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 180000.00 | 78422.00 | 43.57 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 5000.00 | 151.00 | 3.02 |
| 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 | 5.00 | 1.00 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 200.00 | 12.00 | 6.00 |
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 500000.00 | 49658.00 | 9.93 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6090662.00 | 3128897.00 | 51.37 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 744.00 | 86.00 | 11.56 |
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 41700.00 | 2531.00 | 6.07 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 173500.00 | 65701.00 | 37.87 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 4413316.00 | 2540884.00 | 57.57 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 126900.00 | 20521.00 | 16.17 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 7300.00 | 1364.00 | 18.68 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 250000.00 | 73647.00 | 29.46 |
| 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 | 179800.00 | 42753.00 | 23.78 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 1500.00 | 43.00 | 2.87 |
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 8500.00 | 173.00 | 2.04 |
| 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 | 20300.00 | 6005.00 | 29.58 |
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 1000.00 | ||
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 6000.00 | 914.00 | 15.23 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 300000.00 | 56617.00 | 18.87 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 150000.00 | 77992.00 | 51.99 |
| 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 | 17.00 | 1.70 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 3000.00 | 1003.00 | 33.43 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 167500.00 | 75211.00 | 44.90 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1500.00 | 216.00 | 14.40 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 10000.00 | 552.00 | 5.52 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 495.00 | 16.50 |
| 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 | 1404.00 | 35.10 |
| 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 | 4272.00 | 42.72 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 6500.00 | 1768.00 | 27.20 |
| Sub Total: 2059 | 21888900.00 | 9802857.00 | 44.78 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 550000.00 | 192899.00 | 35.07 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 6000.00 | 16.00 | 0.27 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 20000.00 | 7957.00 | 39.79 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 380000.00 | 161899.00 | 42.61 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 15000.00 | 254.00 | 1.69 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 20000.00 | 2.00 | 0.01 |
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4500000.00 | 1794165.00 | 39.87 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 350000.00 | 42295.00 | 12.08 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 243567.00 | 32.48 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 100000.00 | 19271.00 | 19.27 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 40000.00 | 6014.00 | 15.04 |
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 100000.00 | 20262.00 | 20.26 |
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 34988.00 | 29.16 |
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2200000.00 | 627307.00 | 28.51 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 5000.00 | 598.00 | 11.96 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 750000.00 | 200466.00 | 26.73 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 40000.00 | 6640.00 | 16.60 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 927.00 | 9.27 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 300000.00 | 106010.00 | 35.34 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | 25.00 | 0.63 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 1928.00 | 19.28 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 200000.00 | 83518.00 | 41.76 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 5000.00 | 129.00 | 2.58 |
| Sub Total: 2216 | 10475000.00 | 3551137.00 | 33.90 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 10000.00 | ||
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | 430.00 | 8.60 |
| 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 | 5000.00 | 39.00 | 0.78 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 18114900.00 | 3741416.00 | 20.65 |
| 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 | 15.00 | 0.30 |
| 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 | 1000.00 | 10.00 |
| 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 | 141498.00 | 11.79 |
| 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 | 1825855.00 | 27.66 |
| 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 | 296.00 | 2.96 |
| Sub Total: 4059 | 26001010.00 | 5723782.00 | 22.01 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6800000.00 | 2242386.00 | 32.98 |
| 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 | 360.00 | 3.60 |
| 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 | 1616641.00 | 44.00 |
| 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 | 3859387.00 | 36.76 | ||
| 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 | 1743.00 | 11.62 |
| Sub Total: 5052 | 15000.00 | 1743.00 | 11.62 | ||
| GRAND TOTAL | 68893818.00 | 22940870.00 | 33.30 | ||