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 | 102473.00 | 25.62 |
2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 5091.00 | 50.91 |
2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 15000.00 | 3713.00 | 24.75 |
2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 470000.00 | 242444.00 | 51.58 |
2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6000.00 | 2680.00 | 44.67 |
2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 20000.00 | 14195.00 | 70.98 |
2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 400000.00 | 203173.00 | 50.79 |
2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 10000.00 | 847.00 | 8.47 |
2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 10000.00 | 1255.00 | 12.55 |
2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 10000.00 | 2370.00 | 23.70 |
2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3000000.00 | 2066156.00 | 68.87 |
2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 266000.00 | 111606.00 | 41.96 |
2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 575.00 | 11.50 |
2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2581938.00 | 1521814.00 | 58.94 |
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 | 92418.00 | 77.02 |
2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 10000.00 | 2546.00 | 25.46 |
2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 320000.00 | 174402.00 | 54.50 |
2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 6000.00 | 1443.00 | 24.05 |
2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 10000.00 | 4628.00 | 46.28 |
2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 250000.00 | 140469.00 | 56.19 |
2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 5000.00 | 696.00 | 13.92 |
2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 5000.00 | 670.00 | 13.40 |
2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 750000.00 | 393324.00 | 52.44 |
2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 80000.00 | 14071.00 | 17.59 |
2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 200000.00 | 121828.00 | 60.91 |
2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 30000.00 | 13041.00 | 43.47 |
2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 220000.00 | 119352.00 | 54.25 |
2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3000.00 | 986.00 | 32.87 |
2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 6000.00 | 3247.00 | 54.12 |
2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 180000.00 | 101626.00 | 56.46 |
2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 5000.00 | 230.00 | 4.60 |
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 | 68486.00 | 13.70 |
2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 5897372.00 | 4133567.00 | 70.09 |
2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 464.00 | 86.00 | 18.53 |
2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 39970.00 | 22731.00 | 56.87 |
2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 164952.00 | 101895.00 | 61.77 |
2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 4265530.00 | 3310796.00 | 77.62 |
2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 120000.00 | 31381.00 | 26.15 |
2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 6010.00 | 1537.00 | 25.57 |
2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 244705.00 | 112071.00 | 45.80 |
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 | 65200.00 | 39.04 |
2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 1500.00 | 54.00 | 3.60 |
2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 4950.00 | 246.00 | 4.97 |
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 | 8999.00 | 45.02 |
2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 510.00 | ||
2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 5000.00 | 1613.00 | 32.26 |
2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 300000.00 | 64411.00 | 21.47 |
2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 150000.00 | 98718.00 | 65.81 |
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 | 1335.00 | 44.50 |
2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 167500.00 | 94616.00 | 56.49 |
2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1500.00 | 237.00 | 15.80 |
2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 10000.00 | 4047.00 | 40.47 |
2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 813.00 | 27.10 |
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 | 2037.00 | 50.93 |
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 | 5283.00 | 52.83 |
2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 6500.00 | 3157.00 | 48.57 |
Sub Total: 2059 | 21505631.00 | 13597178.00 | 63.23 | ||
2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 550000.00 | 245478.00 | 44.63 |
2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 6000.00 | 2444.00 | 40.73 |
2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 20000.00 | 11766.00 | 58.83 |
2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 380000.00 | 203591.00 | 53.58 |
2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 15000.00 | 473.00 | 3.15 |
2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 20000.00 | 59.00 | 0.30 |
2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4500000.00 | 3052413.00 | 67.83 |
2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 350000.00 | 78349.00 | 22.39 |
2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 384160.00 | 51.22 |
2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 100000.00 | 23906.00 | 23.91 |
2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 40000.00 | 16296.00 | 40.74 |
2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 100000.00 | 44519.00 | 44.52 |
2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 63235.00 | 52.70 |
2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2200000.00 | 1100067.00 | 50.00 |
2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 5000.00 | 730.00 | 14.60 |
2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 750000.00 | 417436.00 | 55.66 |
2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 40000.00 | 15036.00 | 37.59 |
2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 3682.00 | 36.82 |
2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 300000.00 | 165706.00 | 55.24 |
2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | 1456.00 | 36.40 |
2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 2966.00 | 29.66 |
2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 200000.00 | 107681.00 | 53.84 |
2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 5000.00 | 218.00 | 4.36 |
Sub Total: 2216 | 10475000.00 | 5941667.00 | 56.72 | ||
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 | 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 | 714.00 | 25.14 |
4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 18114900.00 | 6460982.00 | 35.67 |
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 | 453.00 | 11.21 |
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 | 1500.00 | 15.00 |
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 | 200018.00 | 16.67 |
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 | 2737603.00 | 41.48 |
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 | 9418801.00 | 36.23 | ||
4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6800000.00 | 3411809.00 | 50.17 |
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 | 1022.00 | 10.22 |
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 | 2676657.00 | 72.86 |
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 | 6089488.00 | 58.00 | ||
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 | 10118.00 | 67.45 |
Sub Total: 5052 | 15000.00 | 10118.00 | 67.45 | ||
GRAND TOTAL | 68507429.00 | 35059216.00 | 51.18 |