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 | 360000.00 | 86185.00 | 23.94 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 1786.00 | 17.86 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 4658.00 | 46.58 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 750000.00 | 287554.00 | 38.34 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 17500.00 | 6031.00 | 34.46 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 470000.00 | 211112.00 | 44.92 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 12500.00 | 998.00 | 7.98 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 5000.00 | 2003.00 | 40.06 |
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 70000.00 | 408.00 | 0.58 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 2080000.00 | 1502662.00 | 72.24 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 150000.00 | 73819.00 | 49.21 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 1730.00 | 34.60 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2300000.00 | 1133884.00 | 49.30 |
| 2059 | 2059.01.799.01.00.43 | Office Bldg - Stock - Suspense | 100.00 | ||
| 2059 | 2059.01.799.02.00.43 | Office Bldg - MPWA - Suspense (Charged) | 120000.00 | 94555.00 | 78.80 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 10000.00 | 3192.00 | 31.92 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 420000.00 | 185295.00 | 44.12 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 10000.00 | 2246.00 | 22.46 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 260000.00 | 128840.00 | 49.55 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 10000.00 | 459.00 | 4.59 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 40000.00 | 223.00 | 0.56 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 580000.00 | 347194.00 | 59.86 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 80000.00 | 36000.00 | 45.00 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 180000.00 | 103342.00 | 57.41 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 20000.00 | 8231.00 | 41.16 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 300000.00 | 124370.00 | 41.46 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 6000.00 | 2427.00 | 40.45 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 195000.00 | 91276.00 | 46.81 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 5000.00 | 304.00 | 6.08 |
| 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 | 299.00 | 59.80 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 200.00 | 10.00 | 5.00 |
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 100000.00 | 46043.00 | 46.04 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6777500.00 | 3507759.00 | 51.76 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 200.00 | 82.00 | 41.00 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 165000.00 | 72672.00 | 44.04 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 4370000.00 | 2436977.00 | 55.77 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 110000.00 | 20781.00 | 18.89 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 5000.00 | 2156.00 | 43.12 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 210000.00 | 125791.00 | 59.90 |
| 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 | 170000.00 | 65493.00 | 38.53 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 2000.00 | 372.00 | 18.60 |
| 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 | 8711.00 | 43.56 |
| 2059 | 2059.80.001.16.00.31 | CPWD Establishment - Grants in Aid General | 10.00 | ||
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 1000.00 | 792.00 | 79.20 |
| 2059 | 2059.80.001.16.00.50 | CPWD Establishment - Other Charges | 1000.00 | ||
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 150000.00 | 56975.00 | 37.98 |
| 2059 | 2059.80.003.05.01.02 | Training Inst and Res & Dev Unit etc - Wages | 20.00 | ||
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 3000.00 | 1461.00 | 48.70 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 97500.00 | 48056.00 | 49.29 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 2500.00 | 559.00 | 22.36 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 2500.00 | 1516.00 | 60.64 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 1359.00 | 45.30 |
| 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 | 5037.00 | 1983.00 | 39.37 |
| 2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Printing and Publications | 200.00 | 12.00 | 6.00 |
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 10000.00 | 3543.00 | 35.43 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 10000.00 | 2418.00 | 24.18 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Other Samadhies - Professional Services | 300000.00 | 86095.00 | 28.70 |
| Sub Total: 2059 | 20993487.00 | 10932699.00 | 52.08 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 780000.00 | 300282.00 | 38.50 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 20000.00 | 7507.00 | 37.54 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 485000.00 | 218014.00 | 44.95 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 15000.00 | 2100.00 | 14.00 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 100000.00 | 100.00 | 0.10 |
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 3954352.00 | 2225783.00 | 56.29 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 285100.00 | 108354.00 | 38.01 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 283880.00 | 37.85 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 100000.00 | 39881.00 | 39.88 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 40000.00 | 10548.00 | 26.37 |
| 2216 | 2216.05.800.01.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 100000.00 | 40067.00 | 40.07 |
| 2216 | 2216.05.800.02.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 60103.00 | 50.09 |
| 2216 | 2216.05.800.03.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2135593.00 | 915947.00 | 42.89 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 40000.00 | 157.00 | 0.39 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 670000.00 | 351913.00 | 52.52 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 40000.00 | 14291.00 | 35.73 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 2809.00 | 28.09 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 275000.00 | 179205.00 | 65.17 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 2923.00 | 29.23 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 170000.00 | 97863.00 | 57.57 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 5000.00 | 148.00 | 2.96 |
| 2216 | 2216.07.800.01.01.27 | Other Housing - Other Exp - Construction - Minor Civil and Electric Works | 20000.00 | 9824.00 | 49.12 |
| Sub Total: 2216 | 10125045.00 | 4871699.00 | 48.12 | ||
| 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 | ||
| 4059 | 4059.01.051.01.00.60 | Office Buildings - Other Capital Expenditure | 10000.00 | ||
| 4059 | 4059.01.051.01.00.71 | Office Buildings - Information, Computer, Telecommunication Equipment | 4500.00 | 492.00 | 10.93 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 16470000.00 | 4721245.00 | 28.67 |
| 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 | 4500.00 | 750.00 | 16.67 |
| 4059 | 4059.01.051.01.00.77 | Office Buildings - Other Fixed Assets | 10000.00 | ||
| 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 | 1590.00 | 15.90 |
| 4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 20000.00 | ||
| 4059 | 4059.60.051.28.96.72 | Other Buildings - Swachhta Action Plan - Building and Structure | 1000.00 | ||
| 4059 | 4059.80.051.14.01.72 | Mines - Building and Structure | 255200.00 | 138313.00 | 54.20 |
| 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 | 4510000.00 | 3278287.00 | 72.69 |
| 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 | 2242.00 | 22.42 |
| Sub Total: 4059 | 21335210.00 | 8142919.00 | 38.17 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 4940000.00 | 3268265.00 | 66.16 |
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure (Charged) | 5000.00 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings - Building and Structure | 1.00 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Upgradation - Building and Structure | 1.00 | ||
| 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 | 4892.00 | 48.92 |
| 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 | 1326000.00 | 930005.00 | 70.14 |
| 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 | 6291010.00 | 4203162.00 | 66.81 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 15000.00 | 1300.00 | 8.67 |
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 10000.00 | 1632.00 | 16.32 |
| Sub Total: 4250 | 25000.00 | 2932.00 | 11.73 | ||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 10000.00 | 36266.00 | 362.66 |
| Sub Total: 5052 | 10000.00 | 36266.00 | 362.66 | ||
| 7610 | 7610.00.204.01.00.55 | Computer Advance | 500.00 | ||
| Sub Total: 7610 | 500.00 | ||||
| GRAND TOTAL | 58780252.00 | 28189677.00 | 47.96 | ||