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 | 8057.00 | 4.03 |
| 2059 | 2059.01.052.01.00.21 | New Supply & Repair (NP) | 40000.00 | ||
| 2059 | 2059.01.053.03.00.01 | M & R (OB) (NP) WC - Salary | 1550000.00 | 298437.00 | 19.25 |
| 2059 | 2059.01.053.03.96.27 | M&R - WC - Swachhta Action Plan - Minor Works | 20000.00 | ||
| 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 | 556499.00 | 25.53 |
| 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 | 133178.00 | 6.05 |
| 2059 | 2059.01.799.01.00.43 | Stock (NP) | 5000.00 | -144.00 | -2.88 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Charged | 100000.00 | ||
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 10000.00 | ||
| 2059 | 2059.60.051.02.00.27 | Minor Work (Other Bldg.) (NP) | 15000.00 | ||
| 2059 | 2059.60.053.02.00.01 | M & R (Other Bldg.) (NP) WC - Salaries | 750000.00 | 158678.00 | 21.16 |
| 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 | 64419.00 | 9.20 |
| 2059 | 2059.60.053.04.00.27 | Maintenance of IB & Guest House etc | 150000.00 | ||
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 630000.00 | 121037.00 | 19.21 |
| 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 | ||
| 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 | ||
| 2059 | 2059.80.001.13.00.13 | Scheme of Computerisation | 100000.00 | 327.00 | 0.33 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 10900000.00 | 1735256.00 | 15.92 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 615.00 | ||
| 2059 | 2059.80.001.16.00.03 | CPWD Establishment - OTA | 1000.00 | ||
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 169300.00 | 9771.00 | 5.77 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 155000.00 | 8192.00 | 5.29 |
| 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 | 170000.00 | 4723.00 | 2.78 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Publication | 2000.00 | ||
| 2059 | 2059.80.001.16.00.20 | CPWD Establishment - Other Admn Expenses | 7800.00 | ||
| 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 | ||
| 2059 | 2059.80.001.16.00.31 | CPWD Establishment - Grants in aid | 85.00 | ||
| 2059 | 2059.80.001.16.00.50 | CPWD Establishment - Other Charges | 1800.00 | ||
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 96300.00 | 36294.00 | 37.69 |
| 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 | ||
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 2200.00 | ||
| 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 | 308.00 | 5.92 |
| 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 | ||
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 23400.00 | ||
| 2059 | 2059.80.003.05.01.50 | Training Inst and Res & Dev Unit etc - Other Charges | 10000.00 | ||
| 2059 | 2059.80.800.02.00.31 | Rajghat Samadhi Committee - Grants in aid - General | 60000.00 | ||
| 2059 | 2059.80.800.02.00.36 | Rajghat Samadhi Committee - Grants in aid - Salary | 20000.00 | ||
| 2059 | 2059.80.800.03.00.20 | Departmental Canteen - Oth Admn. Exp. - Salary | 10000.00 | ||
| 2059 | 2059.80.800.06.00.28 | Maintenance of Samadhies (Professional Services) | 250000.00 | 26246.00 | 10.50 |
| Sub Total: 2059 | 20611600.00 | 3161278.00 | 15.34 | ||
| 2216 | Maintenance by NBCC | 278000.00 | |||
| 2216 | Ord. Rep. (NP) - Charged | 200.00 | |||
| 2216 | Purchase of Machinery (NP) | 1000.00 | |||
| 2216 | 2216.05.053.06.00.01 | Ord. Rep. (NP) GPRA - WC Salaries | 1850000.00 | 336992.00 | 18.22 |
| 2216 | 2216.05.053.07.07.27 | Ord & Spl Repair - Maint and Furnishing | 2820000.00 | 824640.00 | 29.24 |
| 2216 | 2216.05.053.07.08.27 | Ord & Spl Repair - Maint and Furnishing - Parl Resi | 603100.00 | 50615.00 | 8.39 |
| 2216 | 2216.05.053.07.96.27 | GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works | 10000.00 | ||
| 2216 | 2216.05.800.01.01.27 | Minor Works (NP) GPRA | 160000.00 | ||
| 2216 | 2216.05.800.02.01.27 | Furnishing (NP) | 120000.00 | ||
| 2216 | 2216.05.800.03.00.14 | Lease Charges (NP) | 1630079.00 | 138295.00 | 8.48 |
| 2216 | 2216.07.053.05.01.27 | Ord. Repair (Oth Hou) (NP) - Charged | 460000.00 | 77513.00 | 16.85 |
| 2216 | 2216.07.053.05.02.27 | Special Repair (NP) Charged | 15000.00 | ||
| 2216 | 2216.07.053.05.03.27 | Minor Works (NP) Charged | 166500.00 | ||
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing | 690000.00 | 60976.00 | 8.84 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works | 10000.00 | ||
| 2216 | 2216.07.053.06.00.01 | Other Housing - Work Charged Establishment - Salaries | 640000.00 | 111741.00 | 17.46 |
| 2216 | 2216.07.800.01.01.27 | Minor Works (Other Housing) (NP) | 85200.00 | ||
| 2216 | 2216.07.800.01.01.27 | Minor Works (Other Housing) (NP) - Charged | 18000.00 | 71.00 | 0.39 |
| 2216 | 2216.07.800.02.01.27 | Furnishing - Charged | 15800.00 | 3279.00 | 20.75 |
| 2216 | 2216.07.800.03.00.14 | Lease Charges - Charged | 230000.00 | 24225.00 | 10.53 |
| 2216 | 2216.07.800.04.01.27 | New Supplies and Repair (NP) Charged | 3500.00 | 88.00 | 2.51 |
| Sub Total: 2216 | 9806379.00 | 1628435.00 | 16.61 | ||
| 4059 | 4059.01.051.01.00.53 | UD (Plan) - Charged | 25000.00 | ||
| 4059 | 4059.01.051.01.00.53 | Urban Development | 4700000.00 | 321007.00 | 6.83 |
| 4059 | 4059.01.051.01.96.53 | Off Bldg - Swachhta Action Plan - Major Works | 10000.00 | ||
| 4059 | 4059.60.051.28.01.53 | Rashtriya Smriti, Upgradation of Samadhies/Memor | 50000.00 | ||
| 4059 | 4059.60.051.28.96.53 | Other Bldg - Samadhis - Swachhta Action Plan - Major Works | 2000.00 | ||
| 4059 | 4059.80.051.06.01.53 | Supreme Court of India (NP) | 1.00 | ||
| 4059 | 4059.80.051.07.01.53 | Audit (NP) | 1.00 | ||
| 4059 | 4059.80.051.10.01.53 | Finance & Revenue (NP) | 1.00 | ||
| 4059 | 4059.80.051.11.01.53 | Home Affair (NP) | 1.00 | ||
| 4059 | 4059.80.051.13.01.53 | Lok Sabha (NP) | 1.00 | ||
| 4059 | 4059.80.051.14.01.53 | Mines (P) | 150000.00 | 13555.00 | 9.04 |
| 4059 | 4059.80.051.16.01.53 | PPG (NP) | 1.00 | ||
| 4059 | 4059.80.051.20.01.53 | Stationary & Printing (NP) | 1.00 | ||
| 4059 | 4059.80.051.23.01.53 | External Affairs (NP) | 1.00 | ||
| 4059 | 4059.80.051.43.01.53 | Rajya Sabha (NP) | 1.00 | ||
| 4059 | 4059.80.051.45.01.53 | Other Min Building - Major Work | 2200000.00 | 888948.00 | 40.41 |
| 4059 | 4059.80.051.45.96.53 | Office Bldg Other Ministry - Swachhta Action Plan - Major Works | 10000.00 | ||
| Sub Total: 4059 | 7147009.00 | 1223510.00 | 17.12 | ||
| 4216 | 4216.01.106.03.03.53 | Urban Development - Buildings | 1.00 | ||
| 4216 | 4216.01.106.03.05.53 | Urban Development - Upgradation | 1.00 | ||
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA | 4000000.00 | 428480.00 | 10.71 |
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA - Charged | 20000.00 | ||
| 4216 | 4216.01.106.03.96.53 | GPRA - UD - Swachhta Action Plan - Major Works | 10000.00 | ||
| 4216 | 4216.01.700.04.03.53 | Stationary & Printing (NP) | 1.00 | ||
| 4216 | 4216.01.700.05.03.53 | Audit (NP) | 1.00 | ||
| 4216 | 4216.01.700.06.03.53 | Finance & Revenue (NP) | 1.00 | ||
| 4216 | 4216.01.700.07.03.53 | Home Affair (NP) | 1.00 | ||
| 4216 | 4216.01.700.08.03.53 | President's Estate - Charged | 403200.00 | 3127.00 | 0.78 |
| 4216 | 4216.01.700.30.03.53 | PPG&P (NP) | 1.00 | ||
| 4216 | 4216.01.700.59.01.53 | Rajya Sabha (NP) | 1.00 | ||
| 4216 | 4216.01.700.61.01.53 | Lok Sabha (NP) | 1.00 | ||
| 4216 | 4216.01.700.63.01.53 | Housing - Other Min Building - Major Work | 1000000.00 | 214756.00 | 21.48 |
| Sub Total: 4216 | 5433209.00 | 646363.00 | 11.90 | ||
| 4250 | 4250.00.201.02.00.53 | Labour (P) | 240000.00 | 56589.00 | 23.58 |
| 4250 | 4250.00.203.01.00.53 | Employment (P) | 20000.00 | ||
| Sub Total: 4250 | 260000.00 | 56589.00 | 21.77 | ||
| 5052 | 5052.80.800.01.00.53 | Shipping (P) | 20000.00 | ||
| Sub Total: 5052 | 20000.00 | ||||
| GRAND TOTAL | 43278197.00 | 6716175.00 | 15.52 | ||