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 | 370000.00 | 366292.00 | 99.00 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 5832.00 | 58.32 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 7763.00 | 77.63 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 365000.00 | 358275.00 | 98.16 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6000.00 | 5580.00 | 93.00 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 35000.00 | 29507.00 | 84.31 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 305000.00 | 299997.00 | 98.36 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 2000.00 | 1523.00 | 76.15 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 2500.00 | 1649.00 | 65.96 |
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 5000.00 | 4503.00 | 90.06 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3050000.00 | 2929016.00 | 96.03 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 190000.00 | 185391.00 | 97.57 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 4000.00 | 2468.00 | 61.70 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2581938.00 | 2395227.00 | 92.77 |
| 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 | 108962.00 | 90.80 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 10000.00 | 5305.00 | 53.05 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 270000.00 | 260117.00 | 96.34 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 5000.00 | 3848.00 | 76.96 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 12500.00 | 9158.00 | 73.26 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 215122.00 | 208849.00 | 97.08 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 2000.00 | 1115.00 | 55.75 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 2500.00 | 1937.00 | 77.48 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 700000.00 | 660949.00 | 94.42 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 60000.00 | 48464.00 | 80.77 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 200000.00 | 191236.00 | 95.62 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 30000.00 | 26212.00 | 87.37 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 185000.00 | 175690.00 | 94.97 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3500.00 | 2766.00 | 79.03 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 10000.00 | 7715.00 | 77.15 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 160000.00 | 149959.00 | 93.72 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 1000.00 | 509.00 | 50.90 |
| 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. | 300.00 | 278.00 | 92.67 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 50.00 | 27.00 | 54.00 |
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 220000.00 | 152867.00 | 69.49 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6397372.00 | 6281056.00 | 98.18 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 464.00 | 196.00 | 42.24 |
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 60000.00 | 52653.00 | 87.76 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 180000.00 | 168806.00 | 93.78 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 5100000.00 | 5068904.00 | 99.39 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 60000.00 | 54855.00 | 91.43 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 4099.00 | 1759.00 | 42.91 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 180000.00 | 172439.00 | 95.80 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 100.00 | ||
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 140000.00 | 121789.00 | 86.99 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 500.00 | 264.00 | 52.80 |
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 500.00 | 429.00 | 85.80 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 50.00 | 39.00 | 78.00 |
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 19990.00 | 17149.00 | 85.79 |
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 100.00 | 57.00 | 57.00 |
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 3000.00 | 2644.00 | 88.13 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 220000.00 | 214458.00 | 97.48 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 163000.00 | 148695.00 | 91.22 |
| 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 | 700.00 | 453.00 | 64.71 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 4000.00 | 3358.00 | 83.95 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 152500.00 | 144113.00 | 94.50 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1000.00 | 612.00 | 61.20 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 12500.00 | 8542.00 | 68.34 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 2139.00 | 71.30 |
| 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 | 3670.00 | 91.75 |
| 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 | 10000.00 | 8702.00 | 87.02 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 6000.00 | 5341.00 | 89.02 |
| Sub Total: 2059 | 21866805.00 | 21092108.00 | 96.46 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 370000.00 | 361293.00 | 97.65 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 7000.00 | 6145.00 | 87.79 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 25000.00 | 19170.00 | 76.68 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 310000.00 | 301476.00 | 97.25 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 3000.00 | 862.00 | 28.73 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 1000.00 | 730.00 | 73.00 |
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4500000.00 | 4427335.00 | 98.39 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 160000.00 | 151924.00 | 94.95 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 736443.00 | 98.19 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 50000.00 | 43471.00 | 86.94 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 25000.00 | 23295.00 | 93.18 |
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 70000.00 | 64013.00 | 91.45 |
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 110000.00 | 101705.00 | 92.46 |
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2200000.00 | 1888401.00 | 85.84 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2000.00 | 1501.00 | 75.05 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 700000.00 | 674230.00 | 96.32 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 30000.00 | 26597.00 | 88.66 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 7000.00 | 5166.00 | 73.80 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 240000.00 | 232938.00 | 97.06 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | 2742.00 | 68.55 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 6215.00 | 62.15 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 165000.00 | 160498.00 | 97.27 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 1000.00 | 269.00 | 26.90 |
| 2216 | 2216.07.053.10.01.27 | Furnishing - Buildings - Minor Civil and Electric Works | 1000.00 | ||
| Sub Total: 2216 | 9741000.00 | 9236419.00 | 94.82 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 5500.00 | 3984.00 | 72.44 |
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | 4297.00 | 85.94 |
| 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 | 4033.00 | 2052.00 | 50.88 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 15145200.00 | 14358202.00 | 94.80 |
| 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 | 2989.00 | 2531.00 | 84.68 |
| 4059 | 4059.01.051.01.00.77 | Office Buildings - Other Fixed Assets | 100.00 | ||
| 4059 | 4059.01.051.01.00.78 | Office Buildings - Land | 1000.00 | ||
| 4059 | 4059.01.051.01.96.72 | Office Buildings - Swachhta Action Plan - Major Works | 5000.00 | 2757.00 | 55.14 |
| 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 | 400000.00 | 372926.00 | 93.23 |
| 4059 | 4059.80.051.45.01.72 | Office Building of Audit - Building and Structure | 2.00 | ||
| 4059 | 4059.80.051.45.01.72 | Office Building of Expenditure - Building and Structure | 2.00 | ||
| 4059 | 4059.80.051.45.01.72 | Office Building of External Affairs - Building and Structure | 2.00 | ||
| 4059 | 4059.80.051.45.01.72 | Office Building of Finance & Revenue - Building and Structure | 2.00 | ||
| 4059 | 4059.80.051.45.01.72 | Office Building of Home Affair - Building and Structure | 2.00 | ||
| 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 | 4535100.00 | 4178687.00 | 92.14 |
| 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 | 5000.00 | 3413.00 | 68.26 |
| Sub Total: 4059 | 20134137.00 | 18942082.00 | 94.08 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6800000.00 | 6537650.00 | 96.14 |
| 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 | 3162.00 | 31.62 |
| 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 | 5185000.00 | 4433729.00 | 85.51 |
| 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 | 12010008.00 | 10974541.00 | 91.38 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 5000.00 | 1500.00 | 30.00 |
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 4000.00 | 1000.00 | 25.00 |
| Sub Total: 4250 | 9000.00 | 2500.00 | 27.78 | ||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 5000.00 | 34950.00 | 699.00 |
| Sub Total: 5052 | 5000.00 | 34950.00 | 699.00 | ||
| 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 | 63766300.00 | 60282750.00 | 94.54 | ||