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 | 110190.00 | 27.55 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 6486.00 | 64.86 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 15000.00 | 4267.00 | 28.45 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 470000.00 | 278363.00 | 59.23 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6000.00 | 4397.00 | 73.28 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 20000.00 | 16786.00 | 83.93 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 400000.00 | 233538.00 | 58.38 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 10000.00 | 1173.00 | 11.73 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 10000.00 | 1347.00 | 13.47 |
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 10000.00 | 3783.00 | 37.83 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3000000.00 | 2357580.00 | 78.59 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 266000.00 | 141560.00 | 53.22 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 741.00 | 14.82 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2581938.00 | 1674717.00 | 64.86 |
| 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 | 97125.00 | 80.94 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 10000.00 | 2573.00 | 25.73 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 320000.00 | 197935.00 | 61.85 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 6000.00 | 2977.00 | 49.62 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 10000.00 | 5363.00 | 53.63 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 250000.00 | 160868.00 | 64.35 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 5000.00 | 986.00 | 19.72 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 5000.00 | 1220.00 | 24.40 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 750000.00 | 463384.00 | 61.78 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 80000.00 | 21734.00 | 27.17 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 200000.00 | 147314.00 | 73.66 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 30000.00 | 21408.00 | 71.36 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 220000.00 | 134835.00 | 61.29 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3000.00 | 1781.00 | 59.37 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 6000.00 | 3988.00 | 66.47 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 180000.00 | 116058.00 | 64.48 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 5000.00 | 410.00 | 8.20 |
| 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 | 108.00 | 21.60 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 200.00 | 23.00 | 11.50 |
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 500000.00 | 125806.00 | 25.16 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 5897372.00 | 4707668.00 | 79.83 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 464.00 | 129.00 | 27.80 |
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 39970.00 | 33996.00 | 85.05 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 164952.00 | 118575.00 | 71.88 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 4265530.00 | 3825478.00 | 89.68 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 120000.00 | 39323.00 | 32.77 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 6010.00 | 1631.00 | 27.14 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 244705.00 | 132020.00 | 53.95 |
| 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 | 78948.00 | 47.27 |
| 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 | 324.00 | 6.55 |
| 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 | 10872.00 | 54.39 |
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 510.00 | 50.00 | 9.80 |
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 5000.00 | 2005.00 | 40.10 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 300000.00 | 142721.00 | 47.57 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 150000.00 | 113290.00 | 75.53 |
| 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 | 344.00 | 34.40 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 3000.00 | 1918.00 | 63.93 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 167500.00 | 109963.00 | 65.65 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1500.00 | 366.00 | 24.40 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 10000.00 | 8476.00 | 84.76 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 1567.00 | 52.23 |
| 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 | 2468.00 | 61.70 |
| 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 | 6163.00 | 61.63 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 6500.00 | 3169.00 | 48.75 |
| Sub Total: 2059 | 21505631.00 | 15682444.00 | 72.92 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 550000.00 | 280581.00 | 51.01 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 6000.00 | 4747.00 | 79.12 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 20000.00 | 12789.00 | 63.95 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 380000.00 | 235328.00 | 61.93 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 15000.00 | 639.00 | 4.26 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 20000.00 | 298.00 | 1.49 |
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4500000.00 | 3525234.00 | 78.34 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 350000.00 | 111573.00 | 31.88 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 507538.00 | 67.67 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 100000.00 | 24576.00 | 24.58 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 40000.00 | 16661.00 | 41.65 |
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 100000.00 | 52406.00 | 52.41 |
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 71440.00 | 59.53 |
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2200000.00 | 1252633.00 | 56.94 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 5000.00 | 986.00 | 19.72 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 750000.00 | 514397.00 | 68.59 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 40000.00 | 20355.00 | 50.89 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 3694.00 | 36.94 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 300000.00 | 184550.00 | 61.52 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | 2176.00 | 54.40 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 3687.00 | 36.87 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 200000.00 | 123242.00 | 61.62 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 5000.00 | 219.00 | 4.38 |
| Sub Total: 2216 | 10475000.00 | 6949749.00 | 66.35 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 10000.00 | 1398.00 | 13.98 |
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | 2772.00 | 55.44 |
| 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 | 1553.00 | 54.68 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 18114900.00 | 7873001.00 | 43.46 |
| 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 | 659.00 | 16.31 |
| 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 | 223378.00 | 18.61 |
| 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 | 3161635.00 | 47.90 |
| 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 | 11280907.00 | 43.39 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6800000.00 | 3919326.00 | 57.64 |
| 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 | 3073766.00 | 83.66 |
| 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 | 6994540.00 | 66.62 | ||
| 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 | 15494.00 | 103.29 |
| Sub Total: 5052 | 15000.00 | 15494.00 | 103.29 | ||
| 7610 | 7610.00.204.01.00.55 | Computer Advance | 350.00 | 50.00 | 14.29 |
| Sub Total: 7610 | 350.00 | 50.00 | 14.29 | ||
| GRAND TOTAL | 68507779.00 | 40925148.00 | 59.74 | ||