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 | 47887.00 | 13.30 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 129.00 | 1.29 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 893.00 | 8.93 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 750000.00 | 129113.00 | 17.22 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 17500.00 | 2294.00 | 13.11 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 470000.00 | 95905.00 | 20.41 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 12500.00 | 202.00 | 1.62 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 5000.00 | ||
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 70000.00 | ||
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 2080000.00 | 447480.00 | 21.51 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 150000.00 | 5714.00 | 3.81 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 277.00 | 5.54 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2300000.00 | 239393.00 | 10.41 |
| 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 | 27850.00 | 23.21 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 10000.00 | ||
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 420000.00 | 80837.00 | 19.25 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 10000.00 | 784.00 | 7.84 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 260000.00 | 57659.00 | 22.18 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 10000.00 | 239.00 | 2.39 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 40000.00 | ||
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 580000.00 | 98223.00 | 16.94 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 80000.00 | 6510.00 | 8.14 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 180000.00 | 28894.00 | 16.05 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 20000.00 | 607.00 | 3.04 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 300000.00 | 52820.00 | 17.61 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 6000.00 | 73.00 | 1.22 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 195000.00 | 40099.00 | 20.56 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 5000.00 | 98.00 | 1.96 |
| 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 | 2.00 | 0.40 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 200.00 | ||
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 100000.00 | 22728.00 | 22.73 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6777500.00 | 1489326.00 | 21.97 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 200.00 | 19.00 | 9.50 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 165000.00 | 22326.00 | 13.53 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 4370000.00 | 1075835.00 | 24.62 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 110000.00 | 7858.00 | 7.14 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 5000.00 | 68.00 | 1.36 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 210000.00 | 48978.00 | 23.32 |
| 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 | 17449.00 | 10.26 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 2000.00 | ||
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 200.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 20000.00 | 3000.00 | 15.00 |
| 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 | 380.00 | 38.00 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 150000.00 | 28851.00 | 19.23 |
| 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 | 359.00 | 11.97 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 97500.00 | 24602.00 | 25.23 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 2500.00 | 129.00 | 5.16 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 2500.00 | 183.00 | 7.32 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 467.00 | 15.57 |
| 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 | 294.00 | 5.84 |
| 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 | 1745.00 | 17.45 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 10000.00 | 780.00 | 7.80 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Other Samadhies - Professional Services | 300000.00 | 24599.00 | 8.20 |
| Sub Total: 2059 | 20992567.00 | 4133958.00 | 19.69 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 780000.00 | 130857.00 | 16.78 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 20000.00 | 1754.00 | 8.77 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 485000.00 | 95928.00 | 19.78 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 15000.00 | 996.00 | 6.64 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 100000.00 | ||
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 3954352.00 | 523274.00 | 13.23 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 285100.00 | 18921.00 | 6.64 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 78849.00 | 10.51 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 100000.00 | 12615.00 | 12.62 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 40000.00 | 639.00 | 1.60 |
| 2216 | 2216.05.800.01.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 100000.00 | 12373.00 | 12.37 |
| 2216 | 2216.05.800.02.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 16481.00 | 13.73 |
| 2216 | 2216.05.800.03.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2135593.00 | 203452.00 | 9.53 |
| 2216 | 2216.07.053.05.03.27 | Other Housing - Gardens - Minor Civil and Electric Works | 167100.00 | ||
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 40000.00 | ||
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 670000.00 | 71507.00 | 10.67 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 40000.00 | 3084.00 | 7.71 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 263.00 | 2.63 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 275000.00 | 58423.00 | 21.24 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 1127.00 | 11.27 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 170000.00 | 41641.00 | 24.49 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 5000.00 | 32.00 | 0.64 |
| 2216 | 2216.07.800.01.01.27 | Other Housing - Other Exp - Construction - Minor Civil and Electric Works | 20000.00 | 752.00 | 3.76 |
| Sub Total: 2216 | 10292145.00 | 1272968.00 | 12.37 | ||
| 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 | ||
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 16470000.00 | 1175216.00 | 7.14 |
| 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 | 294.00 | 6.53 |
| 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 | ||
| 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 | 24615.00 | 9.65 |
| 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 | 848718.00 | 18.82 |
| 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 | ||
| Sub Total: 4059 | 21335210.00 | 2048843.00 | 9.60 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 4940000.00 | 751723.00 | 15.22 |
| 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 | 243.00 | 2.43 |
| 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 | 257221.00 | 19.40 |
| 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 | 1009187.00 | 16.04 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 15000.00 | ||
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 10000.00 | ||
| Sub Total: 4250 | 25000.00 | ||||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 10000.00 | 559.00 | 5.59 |
| Sub Total: 5052 | 10000.00 | 559.00 | 5.59 | ||
| GRAND TOTAL | 58945932.00 | 8465515.00 | 14.36 | ||