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 | 420000.00 | 313706.00 | 74.69 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 5574.00 | 55.74 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 6362.00 | 63.62 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 304000.00 | 279822.00 | 92.05 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6000.00 | 5263.00 | 87.72 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 28000.00 | 19290.00 | 68.89 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 262000.00 | 244625.00 | 93.37 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 1500.00 | 878.00 | 58.53 |
| 2059 | 2059.01.053.03.00.11 | Office Bldg - WC DTE | 1500.00 | ||
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 500.00 | 98.00 | 19.60 |
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 5000.00 | 2724.00 | 54.48 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3541100.00 | 2885015.00 | 81.47 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 200000.00 | 156881.00 | 78.44 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 500.00 | 123.00 | 24.60 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2700000.00 | 2176905.00 | 80.63 |
| 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 | 109398.00 | 91.17 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 2500.00 | 2307.00 | 92.28 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 240000.00 | 222615.00 | 92.76 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 4000.00 | 2978.00 | 74.45 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 7500.00 | 5405.00 | 72.07 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 200000.00 | 187043.00 | 93.52 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 2000.00 | 879.00 | 43.95 |
| 2059 | 2059.60.053.02.00.11 | Other Bldg - WC DTE | 800.00 | ||
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 2000.00 | 1475.00 | 73.75 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 720000.00 | 617706.00 | 85.79 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 60000.00 | 37985.00 | 63.31 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 210000.00 | 162913.00 | 77.58 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 30000.00 | 22668.00 | 75.56 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 161000.00 | 149798.00 | 93.04 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 2700.00 | 1898.00 | 70.30 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 8500.00 | 5881.00 | 69.19 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 140000.00 | 134647.00 | 96.18 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 600.00 | 264.00 | 44.00 |
| 2059 | 2059.80.001.02.02.09 | WC converted into RC - Training Expenses | 100.00 | ||
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 800.00 | 378.00 | 47.25 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 100.00 | 18.00 | 18.00 |
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 350000.00 | 262732.00 | 75.07 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6200000.00 | 6117940.00 | 98.68 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 150.00 | ||
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 56000.00 | 45569.00 | 81.37 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 200000.00 | 161625.00 | 80.81 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 5400000.00 | 5244369.00 | 97.12 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 60000.00 | 44238.00 | 73.73 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 2500.00 | 1689.00 | 67.56 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 190000.00 | 170115.00 | 89.53 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 2500.00 | 1055.00 | 42.20 |
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 140000.00 | 110682.00 | 79.06 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 1000.00 | 40.00 | 4.00 |
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 1500.00 | 668.00 | 44.53 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 120.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 30000.00 | 17828.00 | 59.43 |
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 100.00 | 24.00 | 24.00 |
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 11000.00 | 4805.00 | 43.68 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 240000.00 | 189915.00 | 79.13 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 140000.00 | 125112.00 | 89.37 |
| 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 | 800.00 | 491.00 | 61.38 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 5000.00 | 3232.00 | 64.64 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 140000.00 | 126834.00 | 90.60 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1000.00 | 540.00 | 54.00 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 12500.00 | 7919.00 | 63.35 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 2123.00 | 70.77 |
| 2059 | 2059.80.003.05.01.12 | Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) | 100.00 | ||
| 2059 | 2059.80.003.05.01.13 | Training Inst and Res & Dev Unit etc - Office Expense | 4000.00 | 2478.00 | 61.95 |
| 2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Printing and Publications | 100.00 | ||
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 5500.00 | 4520.00 | 82.18 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 4500.00 | 4035.00 | 89.67 |
| Sub Total: 2059 | 22604290.00 | 20414100.00 | 90.31 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 290000.00 | 271205.00 | 93.52 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 6000.00 | 4704.00 | 78.40 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 21000.00 | 14090.00 | 67.10 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 255000.00 | 235114.00 | 92.20 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 1500.00 | 877.00 | 58.47 |
| 2216 | 2216.05.053.06.00.11 | GPRA - WC DTE | 1500.00 | ||
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 100.00 | ||
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4900000.00 | 3991944.00 | 81.47 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 160000.00 | 99243.00 | 62.03 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 860000.00 | 734672.00 | 85.43 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 60000.00 | 46676.00 | 77.79 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 20000.00 | 10690.00 | 53.45 |
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 70000.00 | 61244.00 | 87.49 |
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 85000.00 | 60823.00 | 71.56 |
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2000000.00 | 1440887.00 | 72.04 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2000.00 | 1489.00 | 74.45 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 753700.00 | 629954.00 | 83.58 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 35000.00 | 24803.00 | 70.87 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 344.00 | 6.88 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 200000.00 | 182959.00 | 91.48 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 3000.00 | 2400.00 | 80.00 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 7500.00 | 5077.00 | 67.69 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 167100.00 | 153796.00 | 92.04 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 400.00 | 205.00 | 51.25 |
| 2216 | 2216.07.053.06.00.11 | Other Housing - WC DTE | 1500.00 | ||
| 2216 | 2216.07.053.10.01.27 | Furnishing - Buildings - Minor Civil and Electric Works | 200.00 | ||
| Sub Total: 2216 | 9905500.00 | 7973196.00 | 80.49 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 3400.00 | 1482.00 | 43.59 |
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 3000.00 | 1453.00 | 48.43 |
| 4059 | 4059.01.051.01.00.60 | Office Buildings - Other Capital Expenditure | 100.00 | ||
| 4059 | 4059.01.051.01.00.71 | Office Buildings - Information, Computer, Telecommunication Equipment | 5150.00 | 3461.00 | 67.20 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 25000100.00 | 18260141.00 | 73.04 |
| 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 | 2296.00 | 45.92 |
| 4059 | 4059.01.051.01.00.77 | Office Buildings - Other Fixed Assets | 100.00 | ||
| 4059 | 4059.01.051.01.00.78 | Office Buildings - Land | 310669.00 | ||
| 4059 | 4059.01.051.01.96.72 | Office Buildings - Swachhta Action Plan - Major Works | 2000.00 | ||
| 4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 10000.00 | 2833.00 | 28.33 |
| 4059 | 4059.60.051.28.96.72 | Other Buildings - Swachhta Action Plan - Building and Structure | 100.00 | ||
| 4059 | 4059.80.051.14.01.72 | Mines - Building and Structure | 450000.00 | 383729.00 | 85.27 |
| 4059 | 4059.80.051.45.01.72 | Office Building of Audit - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Expenditure - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of External Affairs - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Finance & Revenue - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Home Affair - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Lok Sabha - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Other Ministries/Dept - Building and Structure | 3433131.00 | 2918538.00 | 85.01 |
| 4059 | 4059.80.051.45.01.72 | Office Building of PPG - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Rajya Sabha - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Stationary & Printing - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Supreme Court of India - Building and Structure | |||
| 4059 | 4059.80.051.45.96.72 | Office Building of Other Ministries/Dept - Swachhta Action Plan - Building and Structure | 2000.00 | ||
| Sub Total: 4059 | 29229750.00 | 21573933.00 | 73.81 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6304487.00 | 5759619.00 | 91.36 |
| 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 | 207113.00 | ||
| 4216 | 4216.01.106.03.96.72 | GPRA - Buildings & Upgradation - Swachhta Action Plan - Building and Structure | 4000.00 | ||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Audit - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Building and Structure | 2190000.00 | 1802104.00 | 82.29 |
| 4216 | 4216.01.700.63.01.72 | Other Housing - External Affairs - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Finance & Revenue - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Home Affair - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Lok Sabha - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - PPG&P - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Rajya Sabha - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Stationary & Printing - Building and Structure | |||
| Sub Total: 4216 | 8710600.00 | 7561723.00 | 86.81 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 6000.00 | 4800.00 | 80.00 |
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 1800.00 | 945.00 | 52.50 |
| Sub Total: 4250 | 7800.00 | 5745.00 | 73.65 | ||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 4800.00 | 1660.00 | 34.58 |
| Sub Total: 5052 | 4800.00 | 1660.00 | 34.58 | ||
| 7610 | 7610.00.204.01.00.55 | Computer Advance | 250.00 | 200.00 | 80.00 |
| Sub Total: 7610 | 250.00 | 200.00 | 80.00 | ||
| GRAND TOTAL | 70462990.00 | 57530557.00 | 81.65 | ||