Amount in Thousand
| Major Head | Minor Head Id | Minor Head | Budget Allotment | Expenditure | Exp. (%) |
|---|---|---|---|---|---|
| 2059 | 2059.01.051.01.00.27 | Minor Works (NP) | 200000.00 | 97150.00 | 48.58 |
| 2059 | 2059.01.052.01.00.21 | New Supply & Repair (NP) | 20000.00 | 5633.00 | 28.17 |
| 2059 | 2059.01.053.03.00.01 | M & R (OB) (NP) WC - Salary | 1490000.00 | 1060513.00 | 71.18 |
| 2059 | 2059.01.053.03.96.27 | M&R - WC - Swachhta Action Plan - Minor Works | 20000.00 | 2306.00 | 11.53 |
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Charged | 20000.00 | ||
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Works | 2180000.00 | 1986133.00 | 91.11 |
| 2059 | 2059.01.053.04.96.27 | M&R - OB - Swachhta Action Plan - Minor Works | 30000.00 | ||
| 2059 | 2059.01.104.01.00.14 | Lease Charges (NP) | 2200000.00 | 1887478.00 | 85.79 |
| 2059 | 2059.01.799.01.00.43 | Stock (NP) | 5000.00 | ||
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Charged | 100000.00 | 79494.00 | 79.49 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 10000.00 | ||
| 2059 | 2059.60.051.02.00.27 | Minor Work (Other Bldg.) (NP) | 5000.00 | ||
| 2059 | 2059.60.053.02.00.01 | M & R (Other Bldg.) (NP) WC - Salaries | 750000.00 | 548717.00 | 73.16 |
| 2059 | 2059.60.053.03.00.27 | M & R (Other Bldg.) (NP) - Charged | 3000.00 | ||
| 2059 | 2059.60.053.03.00.27 | M & R (Other Bldg.) (NP) - Works | 700000.00 | 379657.00 | 54.24 |
| 2059 | 2059.60.053.04.00.27 | Maintenance of IB & Guest House etc | 150000.00 | 96903.00 | 64.60 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 630000.00 | 413177.00 | 65.58 |
| 2059 | 2059.80.001.02.02.03 | WC converted into RC - OTA | 500.00 | ||
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 11000.00 | 2869.00 | 26.08 |
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 400.00 | ||
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 300.00 | 4.00 | 1.33 |
| 2059 | 2059.80.001.13.00.13 | Scheme of Computerisation | 298400.00 | 109366.00 | 36.65 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 10600000.00 | 7699050.00 | 72.63 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 505.00 | 9.00 | 1.78 |
| 2059 | 2059.80.001.16.00.03 | CPWD Establishment - OTA | 940.00 | 2.00 | 0.21 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 163300.00 | 78286.00 | 47.94 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 151500.00 | 133524.00 | 88.13 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 1000.00 | 52.00 | 5.20 |
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 161500.00 | 68177.00 | 42.21 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Publication | 2000.00 | 422.00 | 21.10 |
| 2059 | 2059.80.001.16.00.20 | CPWD Establishment - Other Admn Expenses | 5960.00 | 1546.00 | 25.94 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 300.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 3500.00 | 2365.00 | 67.57 |
| 2059 | 2059.80.001.16.00.31 | CPWD Establishment - Grants in aid | 70.00 | ||
| 2059 | 2059.80.001.16.00.50 | CPWD Establishment - Other Charges | 1425.00 | 950.00 | 66.67 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 156300.00 | 132569.00 | 84.82 |
| 2059 | 2059.80.003.05.01.02 | Training Inst and Res & Dev Unit etc - Wages | 40.00 | ||
| 2059 | 2059.80.003.05.01.03 | Training Inst and Res & Dev Unit etc - OTA | 50.00 | ||
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 3000.00 | 825.00 | 27.50 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 2200.00 | 1290.00 | 58.64 |
| 2059 | 2059.80.003.05.01.12 | Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) | 800.00 | ||
| 2059 | 2059.80.003.05.01.13 | Training Inst and Res & Dev Unit etc - Office Expense | 5200.00 | 2073.00 | 39.87 |
| 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 | 2810.00 | 959.00 | 34.13 |
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 23400.00 | 865.00 | 3.70 |
| 2059 | 2059.80.003.05.01.50 | Training Inst and Res & Dev Unit etc - Other Charges | 10000.00 | 2965.00 | 29.65 |
| 2059 | 2059.80.800.03.00.20 | Departmental Canteen - Oth Admn. Exp. - Salary | 10000.00 | 758.00 | 7.58 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Samadhies (Professional Services) | 250000.00 | 163537.00 | 65.41 |
| Sub Total: 2059 | 20379600.00 | 14959624.00 | 73.40 | ||
| 2216 | 2216.05.053.06.00.01 | Ord. Rep. (NP) GPRA - WC Salaries | 1850000.00 | 1165997.00 | 63.03 |
| 2216 | 2216.05.053.07.03.27 | Purchase of Machinery (NP) | 1000.00 | 534.00 | 53.40 |
| 2216 | 2216.05.053.07.07.27 | Ord & Spl Repair - Maint and Furnishing | 2820000.00 | 2732440.00 | 96.90 |
| 2216 | 2216.05.053.07.08.27 | Ord & Spl Repair - Maint and Furnishing - Parl Resi | 603100.00 | 445528.00 | 73.87 |
| 2216 | 2216.05.053.07.96.27 | GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works | 10000.00 | 1905.00 | 19.05 |
| 2216 | 2216.05.800.01.01.27 | Minor Works (NP) GPRA | 160000.00 | 42390.00 | 26.49 |
| 2216 | 2216.05.800.02.01.27 | Furnishing (NP) | 120000.00 | 47031.00 | 39.19 |
| 2216 | 2216.05.800.03.00.14 | Lease Charges (NP) | 1630079.00 | 1575602.00 | 96.66 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing | 690000.00 | 397961.00 | 57.68 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works | 10000.00 | 613.00 | 6.13 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - Work Charged Establishment - Salaries | 640000.00 | 393537.00 | 61.49 |
| 2216 | 2216.07.800.01.01.27 | Minor Works (Other Housing) (NP) | 65200.00 | 17071.00 | 26.18 |
| Sub Total: 2216 | 8599379.00 | 6820609.00 | 79.32 | ||
| 4059 | 4059.01.051.01.00.53 | UD (Plan) - Charged | 25000.00 | 5246.00 | 20.98 |
| 4059 | 4059.01.051.01.00.53 | Urban Development | 4700000.00 | 2559784.00 | 54.46 |
| 4059 | 4059.01.051.01.96.53 | Off Bldg - Swachhta Action Plan - Major Works | 10000.00 | 5151.00 | 51.51 |
| 4059 | 4059.60.051.28.01.53 | Rashtriya Smriti, Upgradation of Samadhies/Memor | 50000.00 | 8269.00 | 16.54 |
| 4059 | 4059.60.051.28.96.53 | Other Bldg - Samadhis - Swachhta Action Plan - Major Works | 2000.00 | ||
| 4059 | 4059.80.051.14.01.53 | Mines (P) | 150000.00 | 90574.00 | 60.38 |
| 4059 | 4059.80.051.45.01.53 | Audit (NP) | 1.00 | ||
| 4059 | 4059.80.051.45.01.53 | External Affairs (NP) | 1.00 | ||
| 4059 | 4059.80.051.45.01.53 | Finance & Revenue (NP) | 1.00 | ||
| 4059 | 4059.80.051.45.01.53 | Home Affair (NP) | 1.00 | ||
| 4059 | 4059.80.051.45.01.53 | Lok Sabha (NP) | 1.00 | ||
| 4059 | 4059.80.051.45.01.53 | Other Min Building - Major Work | 5050091.00 | 3366472.00 | 66.66 |
| 4059 | 4059.80.051.45.01.53 | PPG (NP) | 1.00 | ||
| 4059 | 4059.80.051.45.01.53 | Rajya Sabha (NP) | 1.00 | ||
| 4059 | 4059.80.051.45.01.53 | Stationary & Printing (NP) | 1.00 | ||
| 4059 | 4059.80.051.45.01.53 | Supreme Court of India (NP) | 1.00 | ||
| 4059 | 4059.80.051.45.96.53 | Office Bldg Other Ministry - Swachhta Action Plan - Major Works | 10000.00 | ||
| Sub Total: 4059 | 9997100.00 | 6035496.00 | 60.37 | ||
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA | 4000000.00 | 3372816.00 | 84.32 |
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA - Charged | 20000.00 | 2305.00 | 11.53 |
| 4216 | 4216.01.106.03.06.53 | Urban Development - Buildings | 1.00 | ||
| 4216 | 4216.01.106.03.06.53 | Urban Development - Upgradation | 1.00 | ||
| 4216 | 4216.01.106.03.96.53 | GPRA - UD - Swachhta Action Plan - Major Works | 10000.00 | 5910.00 | 59.10 |
| 4216 | 4216.01.700.63.01.53 | Audit (NP) | 1.00 | ||
| 4216 | 4216.01.700.63.01.53 | External Affairs (NP) | 1.00 | ||
| 4216 | 4216.01.700.63.01.53 | Finance & Revenue (NP) | 1.00 | ||
| 4216 | 4216.01.700.63.01.53 | Home Affair (NP) | 1.00 | ||
| 4216 | 4216.01.700.63.01.53 | Housing - Other Min Building - Major Work | 1340092.00 | 1001874.00 | 74.76 |
| 4216 | 4216.01.700.63.01.53 | Lok Sabha (NP) | 1.00 | ||
| 4216 | 4216.01.700.63.01.53 | PPG&P (NP) | 1.00 | ||
| 4216 | 4216.01.700.63.01.53 | Rajya Sabha (NP) | 1.00 | ||
| 4216 | 4216.01.700.63.01.53 | Stationary & Printing (NP) | 1.00 | ||
| Sub Total: 4216 | 5370102.00 | 4382905.00 | 81.62 | ||
| 4250 | 4250.00.201.02.00.53 | Labour (P) | 240000.00 | 187954.00 | 78.31 |
| 4250 | 4250.00.203.01.00.53 | Employment (P) | 20000.00 | 1940.00 | 9.70 |
| Sub Total: 4250 | 260000.00 | 189894.00 | 73.04 | ||
| 5052 | 5052.80.800.01.00.53 | Shipping (P) | 20000.00 | 2235.00 | 11.18 |
| Sub Total: 5052 | 20000.00 | 2235.00 | 11.18 | ||
| GRAND TOTAL | 44626181.00 | 32390763.00 | 72.58 | ||