Amount in Thousand
| Major Head | Minor Head Id | Minor Head | Budget Allotment | Expenditure | Exp. (%) |
|---|---|---|---|---|---|
| 2059 | 2059.01.051.01.00.27 | Minor Works (NP) | 349500.00 | 293532.00 | 83.99 |
| 2059 | 2059.01.052.01.00.21 | New Supply & Repair (NP) | 14000.00 | 12665.00 | 90.46 |
| 2059 | 2059.01.053.03.00.01 | M & R (OB) (NP) WC - Salary | 1080000.00 | 1068101.00 | 98.90 |
| 2059 | 2059.01.053.03.96.27 | M&R - WC - Swachhta Action Plan - Minor Works | 6400.00 | 4885.00 | 76.33 |
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Charged | 1212.00 | 1211.00 | 99.92 |
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Works | 2500000.00 | 2444608.00 | 97.78 |
| 2059 | 2059.01.053.04.96.27 | M&R - OB - Swachhta Action Plan - Minor Works | 9825.00 | 6913.00 | 70.36 |
| 2059 | 2059.01.104.01.00.14 | Lease Charges (NP) | 3080870.00 | 2884902.00 | 93.64 |
| 2059 | 2059.01.799.01.00.43 | Stock (NP) | 100.00 | ||
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Charged | 128788.00 | 128620.00 | 99.87 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 10000.00 | 9822.00 | 98.22 |
| 2059 | 2059.60.051.02.00.27 | Minor Work (Other Bldg.) (NP) | 10000.00 | 4803.00 | 48.03 |
| 2059 | 2059.60.053.02.00.01 | M & R (Other Bldg.) (NP) WC - Salaries | 615000.00 | 618804.00 | 100.62 |
| 2059 | 2059.60.053.03.00.27 | M & R (Other Bldg.) (NP) - Works | 700000.00 | 664656.00 | 94.95 |
| 2059 | 2059.60.053.04.00.27 | Maintenance of IB & Guest House etc | 180000.00 | 173609.00 | 96.45 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 425000.00 | 418239.00 | 98.41 |
| 2059 | 2059.80.001.02.02.03 | WC converted into RC - OTA | 100.00 | 43.00 | 43.00 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 10000.00 | 5603.00 | 56.03 |
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 500.00 | 368.00 | 73.60 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 200.00 | 64.00 | 32.00 |
| 2059 | 2059.80.001.13.00.13 | Scheme of Computerisation | 146875.00 | 71209.00 | 48.48 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 10150000.00 | 10072995.00 | 99.24 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 200.00 | 196.00 | 98.00 |
| 2059 | 2059.80.001.16.00.03 | CPWD Establishment - OTA | 40.00 | 12.00 | 30.00 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 164790.00 | 151303.00 | 91.82 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 216500.00 | 209731.00 | 96.87 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 1000.00 | 506.00 | 50.60 |
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 149652.00 | 140831.00 | 94.11 |
| 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 | 11000.00 | 10082.00 | 91.65 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 200.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 9988.00 | 8542.00 | 85.52 |
| 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 | 1157.00 | 70.12 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 210000.00 | 209159.00 | 99.60 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 3000.00 | 2944.00 | 98.13 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 2752.00 | 91.73 |
| 2059 | 2059.80.003.05.01.13 | Training Inst and Res & Dev Unit etc - Office Expense | 3800.00 | 3686.00 | 97.00 |
| 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 | 1732.00 | 1237.00 | 71.42 |
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 12993.00 | 12911.00 | 99.37 |
| 2059 | 2059.80.003.05.01.50 | Training Inst and Res & Dev Unit etc - Other Charges | 10000.00 | 6664.00 | 66.64 |
| 2059 | 2059.80.800.03.00.20 | Departmental Canteen - Oth Admn. Exp. - Salary | 1200.00 | 990.00 | 82.50 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Samadhies (Professional Services) | 318300.00 | 308495.00 | 96.92 |
| Sub Total: 2059 | 20538195.00 | 19956962.00 | 97.17 | ||
| 2216 | 2216.05.053.06.00.01 | Ord. Rep. (NP) GPRA - WC Salaries | 1110000.00 | 1107080.00 | 99.74 |
| 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 | 4308192.00 | 4183327.00 | 97.10 |
| 2216 | 2216.05.053.07.08.27 | Ord & Spl Repair - Maint and Furnishing - Parl Resi | 750000.00 | 744023.00 | 99.20 |
| 2216 | 2216.05.053.07.96.27 | GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works | 30000.00 | 28160.00 | 93.87 |
| 2216 | 2216.05.800.01.01.27 | Minor Works (NP) GPRA | 100000.00 | 90246.00 | 90.25 |
| 2216 | 2216.05.800.02.01.27 | Furnishing (NP) | 120000.00 | 115155.00 | 95.96 |
| 2216 | 2216.05.800.03.00.14 | Lease Charges (NP) | 3009108.00 | 2530348.00 | 84.09 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing | 750000.00 | 724790.00 | 96.64 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works | 18675.00 | 16392.00 | 87.78 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - Work Charged Establishment - Salaries | 400000.00 | 394376.00 | 98.59 |
| 2216 | 2216.07.800.01.01.27 | Minor Works (Other Housing) (NP) | 30000.00 | 29148.00 | 97.16 |
| Sub Total: 2216 | 10626975.00 | 9963045.00 | 93.75 | ||
| 4059 | 4059.01.051.01.00.53 | UD (Plan) - Charged | 10000.00 | 1500.00 | 15.00 |
| 4059 | 4059.01.051.01.00.53 | Urban Development | 14830000.00 | 14655043.00 | 98.82 |
| 4059 | 4059.01.051.01.96.53 | Off Bldg - Swachhta Action Plan - Major Works | 20000.00 | 8346.00 | 41.73 |
| 4059 | 4059.60.051.28.01.53 | Rashtriya Smriti, Upgradation of Samadhies/Memor | 20000.00 | 19819.00 | 99.10 |
| 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) | 320400.00 | 313973.00 | 97.99 |
| 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 | 7700000.00 | 7646671.00 | 99.31 |
| 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 | 5765.00 | 57.65 |
| Sub Total: 4059 | 22911400.00 | 22651600.00 | 98.87 | ||
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA | 8530000.00 | 8043172.00 | 94.29 |
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA - Charged | 20000.00 | 6193.00 | 30.97 |
| 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 | 11278.00 | 56.39 |
| 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 | 1350000.00 | 1287483.00 | 95.37 |
| 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 | 9920000.00 | 9348126.00 | 94.24 | ||
| 4250 | 4250.00.201.02.00.53 | Labour (P) | 5500.00 | 4644.00 | 84.44 |
| 4250 | 4250.00.203.01.00.53 | Employment (P) | 3900.00 | 3282.00 | 84.15 |
| Sub Total: 4250 | 9400.00 | 7926.00 | 84.32 | ||
| 5052 | 5052.80.800.01.00.53 | Shipping (P) | 10000.00 | 72941.00 | 729.41 |
| Sub Total: 5052 | 10000.00 | 72941.00 | 729.41 | ||
| 7610 | 7610.00.201.01.00.55 | House Building Advance | 4322.00 | 4322.00 | 100.00 |
| 7610 | 7610.00.204.01.00.55 | Computer Advance | 150.00 | 200.00 | 133.33 |
| Sub Total: 7610 | 4472.00 | 4522.00 | 101.12 | ||
| GRAND TOTAL | 64020442.00 | 62005122.00 | 96.85 | ||