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 | 148747.00 | 35.42 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 5245.00 | 52.45 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 5113.00 | 51.13 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 430000.00 | 236036.00 | 54.89 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6500.00 | 5237.00 | 80.57 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 33310.00 | 15360.00 | 46.11 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 355000.00 | 207785.00 | 58.53 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 2500.00 | 771.00 | 30.84 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 3000.00 | 98.00 | 3.27 |
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 10000.00 | 2373.00 | 23.73 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3001100.00 | 2461849.00 | 82.03 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 200000.00 | 150396.00 | 75.20 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 123.00 | 2.46 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2337575.00 | 1950218.00 | 83.43 |
| 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 | 111358.00 | 92.80 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 5000.00 | 1529.00 | 30.58 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 302500.00 | 188414.00 | 62.29 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 5000.00 | 2901.00 | 58.02 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 12500.00 | 3339.00 | 26.71 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 248500.00 | 158822.00 | 63.91 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 2500.00 | 731.00 | 29.24 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 2500.00 | 1429.00 | 57.16 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 700000.00 | 563583.00 | 80.51 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 60000.00 | 32176.00 | 53.63 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 200000.00 | 144387.00 | 72.19 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 30000.00 | 19274.00 | 64.25 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 205000.00 | 125880.00 | 61.40 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3500.00 | 1847.00 | 52.77 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 10000.00 | 4469.00 | 44.69 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 182000.00 | 113188.00 | 62.19 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 1000.00 | 249.00 | 24.90 |
| 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. | 500.00 | 369.00 | 73.80 |
| 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 | 300000.00 | 255013.00 | 85.00 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6950000.00 | 5084354.00 | 73.16 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 150.00 | ||
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 50000.00 | 43622.00 | 87.24 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 180000.00 | 143750.00 | 79.86 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 5800000.00 | 4376519.00 | 75.46 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 60000.00 | 36208.00 | 60.35 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 4250.00 | 1719.00 | 40.45 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 180000.00 | 162144.00 | 90.08 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 1350.00 | 1055.00 | 78.15 |
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 150000.00 | 89394.00 | 59.60 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 500.00 | 39.00 | 7.80 |
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 1000.00 | 627.00 | 62.70 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 120.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 20000.00 | 16269.00 | 81.35 |
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 100.00 | 19.00 | 19.00 |
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 3000.00 | 2306.00 | 76.87 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 220000.00 | 174739.00 | 79.43 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 180000.00 | 95688.00 | 53.16 |
| 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 | 401.00 | 50.13 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 5000.00 | 2732.00 | 54.64 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 177000.00 | 96626.00 | 54.59 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1000.00 | 493.00 | 49.30 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 12500.00 | 1011.00 | 8.09 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 1809.00 | 60.30 |
| 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 | 1787.00 | 44.68 |
| 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 | 3436.00 | 34.36 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 6000.00 | 2936.00 | 48.93 |
| Sub Total: 2059 | 23234875.00 | 17258010.00 | 74.28 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 375000.00 | 230827.00 | 61.55 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 7000.00 | 4600.00 | 65.71 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 25000.00 | 11963.00 | 47.85 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 325000.00 | 200659.00 | 61.74 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 3000.00 | 520.00 | 17.33 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 1000.00 | ||
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4100000.00 | 3773234.00 | 92.03 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 160000.00 | 85826.00 | 53.64 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 685544.00 | 91.41 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 50000.00 | 40004.00 | 80.01 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 25000.00 | 9789.00 | 39.16 |
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 70000.00 | 49668.00 | 70.95 |
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 52603.00 | 43.84 |
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2000000.00 | 1185334.00 | 59.27 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2000.00 | 1306.00 | 65.30 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 700000.00 | 560330.00 | 80.05 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 30000.00 | 20750.00 | 69.17 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 5750.00 | 183.00 | 3.18 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 250000.00 | 154543.00 | 61.82 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | 2250.00 | 56.25 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 3702.00 | 37.02 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 190000.00 | 130272.00 | 68.56 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 1000.00 | 185.00 | 18.50 |
| 2216 | 2216.07.053.10.01.27 | Furnishing - Buildings - Minor Civil and Electric Works | 1000.00 | ||
| Sub Total: 2216 | 9204750.00 | 7204092.00 | 78.26 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 5500.00 | 1448.00 | 26.33 |
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | 1426.00 | 28.52 |
| 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 | 5000.00 | 3404.00 | 68.08 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 22556800.00 | 14802378.00 | 65.62 |
| 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 | 4000.00 | 2082.00 | 52.05 |
| 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 | ||
| 4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 20000.00 | 1842.00 | 9.21 |
| 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 | 327455.00 | 72.77 |
| 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 | 6170700.00 | 1967889.00 | 31.89 |
| 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 | 5000.00 | ||
| Sub Total: 4059 | 29233300.00 | 17107924.00 | 58.52 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6640000.00 | 4764356.00 | 71.75 |
| 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 | ||
| 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 | 3250000.00 | 1478639.00 | 45.50 |
| 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 | 9915000.00 | 6242995.00 | 62.97 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 5000.00 | 4800.00 | 96.00 |
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 2000.00 | 945.00 | 47.25 |
| Sub Total: 4250 | 7000.00 | 5745.00 | 82.07 | ||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 5000.00 | 1645.00 | 32.90 |
| Sub Total: 5052 | 5000.00 | 1645.00 | 32.90 | ||
| 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 | 71600175.00 | 47820611.00 | 66.79 | ||