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 | 78135.00 | 39.07 |
| 2059 | 2059.01.052.01.00.21 | New Supply & Repair (NP) | 20000.00 | 5244.00 | 26.22 |
| 2059 | 2059.01.053.03.00.01 | M & R (OB) (NP) WC - Salary | 1490000.00 | 956331.00 | 64.18 |
| 2059 | 2059.01.053.03.96.27 | M&R - WC - Swachhta Action Plan - Minor Works | 20000.00 | 2133.00 | 10.67 |
| 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 | 1778176.00 | 81.57 |
| 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 | 1664240.00 | 75.65 |
| 2059 | 2059.01.799.01.00.43 | Stock (NP) | 5000.00 | -237.00 | -4.74 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Charged | 100000.00 | 80095.00 | 80.10 |
| 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 | 489084.00 | 65.21 |
| 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 | 276313.00 | 39.47 |
| 2059 | 2059.60.053.04.00.27 | Maintenance of IB & Guest House etc | 150000.00 | 69254.00 | 46.17 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 630000.00 | 372966.00 | 59.20 |
| 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 | 1915.00 | 17.41 |
| 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 | 10899.00 | 3.65 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 10600000.00 | 5213251.00 | 49.18 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 505.00 | ||
| 2059 | 2059.80.001.16.00.03 | CPWD Establishment - OTA | 940.00 | ||
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 163300.00 | 45415.00 | 27.81 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 151500.00 | 87957.00 | 58.06 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 1000.00 | ||
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 161500.00 | 32513.00 | 20.13 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Publication | 2000.00 | ||
| 2059 | 2059.80.001.16.00.20 | CPWD Establishment - Other Admn Expenses | 5960.00 | 32.00 | 0.54 |
| 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 | 773.00 | 22.09 |
| 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 | ||
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 156300.00 | 109118.00 | 69.81 |
| 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 | 540.00 | 18.00 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 2200.00 | 616.00 | 28.00 |
| 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 | 1578.00 | 30.35 |
| 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 | 908.00 | 32.31 |
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 23400.00 | 94.00 | 0.40 |
| 2059 | 2059.80.003.05.01.50 | Training Inst and Res & Dev Unit etc - Other Charges | 10000.00 | 1432.00 | 14.32 |
| 2059 | 2059.80.800.03.00.20 | Departmental Canteen - Oth Admn. Exp. - Salary | 10000.00 | 514.00 | 5.14 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Samadhies (Professional Services) | 250000.00 | 92636.00 | 37.05 |
| Sub Total: 2059 | 20379600.00 | 11371929.00 | 55.80 | ||
| 2216 | 2216.05.053.06.00.01 | Ord. Rep. (NP) GPRA - WC Salaries | 1850000.00 | 1052795.00 | 56.91 |
| 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 | 2820000.00 | 2638986.00 | 93.58 |
| 2216 | 2216.05.053.07.08.27 | Ord & Spl Repair - Maint and Furnishing - Parl Resi | 603100.00 | 354870.00 | 58.84 |
| 2216 | 2216.05.053.07.96.27 | GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works | 10000.00 | 158.00 | 1.58 |
| 2216 | 2216.05.800.01.01.27 | Minor Works (NP) GPRA | 160000.00 | 39912.00 | 24.95 |
| 2216 | 2216.05.800.02.01.27 | Furnishing (NP) | 120000.00 | 23238.00 | 19.37 |
| 2216 | 2216.05.800.03.00.14 | Lease Charges (NP) | 1630079.00 | 1478340.00 | 90.69 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing | 690000.00 | 260319.00 | 37.73 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works | 10000.00 | 363.00 | 3.63 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - Work Charged Establishment - Salaries | 640000.00 | 352919.00 | 55.14 |
| 2216 | 2216.07.800.01.01.27 | Minor Works (Other Housing) (NP) | 65200.00 | 11071.00 | 16.98 |
| Sub Total: 2216 | 8599379.00 | 6212971.00 | 72.25 | ||
| 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 | 1486221.00 | 31.62 |
| 4059 | 4059.01.051.01.96.53 | Off Bldg - Swachhta Action Plan - Major Works | 10000.00 | 2888.00 | 28.88 |
| 4059 | 4059.60.051.28.01.53 | Rashtriya Smriti, Upgradation of Samadhies/Memor | 50000.00 | 7960.00 | 15.92 |
| 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 | 74703.00 | 49.80 |
| 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 | 3650000.00 | 1926455.00 | 52.78 |
| 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 | 8597009.00 | 3503473.00 | 40.75 | ||
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA | 4000000.00 | 2916708.00 | 72.92 |
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA - Charged | 20000.00 | ||
| 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 | 1000000.00 | 741403.00 | 74.14 |
| 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 | 5030010.00 | 3664021.00 | 72.84 | ||
| 4250 | 4250.00.201.02.00.53 | Labour (P) | 240000.00 | 136495.00 | 56.87 |
| 4250 | 4250.00.203.01.00.53 | Employment (P) | 20000.00 | ||
| Sub Total: 4250 | 260000.00 | 136495.00 | 52.50 | ||
| 5052 | 5052.80.800.01.00.53 | Shipping (P) | 20000.00 | 1500.00 | 7.50 |
| Sub Total: 5052 | 20000.00 | 1500.00 | 7.50 | ||
| GRAND TOTAL | 42885998.00 | 24890389.00 | 58.04 | ||