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 | 161293.00 | 80.65 |
| 2059 | 2059.01.052.01.00.21 | New Supply & Repair (NP) | 20000.00 | 6852.00 | 34.26 |
| 2059 | 2059.01.053.03.00.01 | M & R (OB) (NP) WC - Salary | 1490000.00 | 1228570.00 | 82.45 |
| 2059 | 2059.01.053.03.96.27 | M&R - WC - Swachhta Action Plan - Minor Works | 20000.00 | 5408.00 | 27.04 |
| 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 | 2082544.00 | 95.53 |
| 2059 | 2059.01.053.04.96.27 | M&R - OB - Swachhta Action Plan - Minor Works | 30000.00 | 1612.00 | 5.37 |
| 2059 | 2059.01.104.01.00.14 | Lease Charges (NP) | 2200000.00 | 2137185.00 | 97.14 |
| 2059 | 2059.01.799.01.00.43 | Stock (NP) | 5000.00 | ||
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Charged | 100000.00 | 85445.00 | 85.45 |
| 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 | 649382.00 | 86.58 |
| 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 | 508988.00 | 72.71 |
| 2059 | 2059.60.053.04.00.27 | Maintenance of IB & Guest House etc | 150000.00 | 124886.00 | 83.26 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 630000.00 | 486328.00 | 77.19 |
| 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 | 4401.00 | 40.01 |
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 400.00 | 10.00 | 2.50 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 300.00 | 6.00 | 2.00 |
| 2059 | 2059.80.001.13.00.13 | Scheme of Computerisation | 298400.00 | 119202.00 | 39.95 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 10600000.00 | 9156305.00 | 86.38 |
| 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 | 35.00 | 3.72 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 163300.00 | 96109.00 | 58.85 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 151500.00 | 141483.00 | 93.39 |
| 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 | 83747.00 | 51.86 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Publication | 2000.00 | 430.00 | 21.50 |
| 2059 | 2059.80.001.16.00.20 | CPWD Establishment - Other Admn Expenses | 5960.00 | 2444.00 | 41.01 |
| 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 | 2883.00 | 82.37 |
| 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 | 1418.00 | 99.51 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 156300.00 | 155421.00 | 99.44 |
| 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 | 1123.00 | 37.43 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 2200.00 | 1972.00 | 89.64 |
| 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 | 2709.00 | 52.10 |
| 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 | 999.00 | 35.55 |
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 23400.00 | 1188.00 | 5.08 |
| 2059 | 2059.80.003.05.01.50 | Training Inst and Res & Dev Unit etc - Other Charges | 10000.00 | 3198.00 | 31.98 |
| 2059 | 2059.80.800.03.00.20 | Departmental Canteen - Oth Admn. Exp. - Salary | 10000.00 | 2944.00 | 29.44 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Samadhies (Professional Services) | 250000.00 | 213850.00 | 85.54 |
| Sub Total: 2059 | 20379600.00 | 17470431.00 | 85.73 | ||
| 2216 | 2216.05.053.06.00.01 | Ord. Rep. (NP) GPRA - WC Salaries | 1850000.00 | 1376335.00 | 74.40 |
| 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 | 2771842.00 | 98.29 |
| 2216 | 2216.05.053.07.08.27 | Ord & Spl Repair - Maint and Furnishing - Parl Resi | 603100.00 | 549321.00 | 91.08 |
| 2216 | 2216.05.053.07.96.27 | GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works | 10000.00 | 5448.00 | 54.48 |
| 2216 | 2216.05.800.01.01.27 | Minor Works (NP) GPRA | 160000.00 | 52917.00 | 33.07 |
| 2216 | 2216.05.800.02.01.27 | Furnishing (NP) | 120000.00 | 91547.00 | 76.29 |
| 2216 | 2216.05.800.03.00.14 | Lease Charges (NP) | 1630079.00 | 1602408.00 | 98.30 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing | 690000.00 | 552874.00 | 80.13 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works | 10000.00 | 994.00 | 9.94 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - Work Charged Establishment - Salaries | 640000.00 | 469440.00 | 73.35 |
| 2216 | 2216.07.800.01.01.27 | Minor Works (Other Housing) (NP) | 65200.00 | 21326.00 | 32.71 |
| Sub Total: 2216 | 8599379.00 | 7494986.00 | 87.16 | ||
| 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 | 3561937.00 | 75.79 |
| 4059 | 4059.01.051.01.96.53 | Off Bldg - Swachhta Action Plan - Major Works | 10000.00 | 5170.00 | 51.70 |
| 4059 | 4059.60.051.28.01.53 | Rashtriya Smriti, Upgradation of Samadhies/Memor | 50000.00 | 15281.00 | 30.56 |
| 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 | 126784.00 | 84.52 |
| 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 | 4245200.00 | 84.06 |
| 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 | 7959618.00 | 79.62 | ||
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA | 4000000.00 | 3842088.00 | 96.05 |
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA - Charged | 20000.00 | 6314.00 | 31.57 |
| 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 | 6454.00 | 64.54 |
| 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 | 1217740.00 | 90.87 |
| 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 | 5072596.00 | 94.46 | ||
| 4250 | 4250.00.201.02.00.53 | Labour (P) | 240000.00 | 193424.00 | 80.59 |
| 4250 | 4250.00.203.01.00.53 | Employment (P) | 20000.00 | 2369.00 | 11.85 |
| Sub Total: 4250 | 260000.00 | 195793.00 | 75.31 | ||
| 5052 | 5052.80.800.01.00.53 | Shipping (P) | 20000.00 | 14773.00 | 73.87 |
| Sub Total: 5052 | 20000.00 | 14773.00 | 73.87 | ||
| GRAND TOTAL | 44626181.00 | 38208197.00 | 85.62 | ||