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 | 105499.00 | 29.31 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 3132.00 | 31.32 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 5660.00 | 56.60 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 750000.00 | 361320.00 | 48.18 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 17500.00 | 9287.00 | 53.07 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 470000.00 | 276785.00 | 58.89 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 12500.00 | 1153.00 | 9.22 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 5000.00 | 2071.00 | 41.42 |
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 70000.00 | 1069.00 | 1.53 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 2080000.00 | 1903651.00 | 91.52 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 150000.00 | 114221.00 | 76.15 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 2865.00 | 57.30 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2300000.00 | 1428892.00 | 62.13 |
| 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 | 117358.00 | 97.80 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 10000.00 | 4211.00 | 42.11 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 420000.00 | 236043.00 | 56.20 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 10000.00 | 3435.00 | 34.35 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 260000.00 | 170876.00 | 65.72 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 10000.00 | 486.00 | 4.86 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 40000.00 | 379.00 | 0.95 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 580000.00 | 458238.00 | 79.01 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 80000.00 | 48661.00 | 60.83 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 180000.00 | 133046.00 | 73.91 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 20000.00 | 13967.00 | 69.84 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 300000.00 | 158391.00 | 52.80 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 6000.00 | 3320.00 | 55.33 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 195000.00 | 121245.00 | 62.18 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 5000.00 | 388.00 | 7.76 |
| 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 | 12.00 | 6.00 |
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 100000.00 | 77730.00 | 77.73 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6777500.00 | 4522050.00 | 66.72 |
| 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 | 94616.00 | 57.34 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 4370000.00 | 3243220.00 | 74.22 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 110000.00 | 30330.00 | 27.57 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 5000.00 | 2735.00 | 54.70 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 210000.00 | 153753.00 | 73.22 |
| 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 | 86483.00 | 50.87 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 2000.00 | 386.00 | 19.30 |
| 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 | 11909.00 | 59.55 |
| 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 | 798.00 | 79.80 |
| 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 | 76161.00 | 50.77 |
| 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 | 1779.00 | 59.30 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 97500.00 | 65762.00 | 67.45 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 2500.00 | 713.00 | 28.52 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 2500.00 | 1975.00 | 79.00 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 1473.00 | 49.10 |
| 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 | 2531.00 | 50.25 |
| 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 | 4234.00 | 42.34 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 10000.00 | 3747.00 | 37.47 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Other Samadhies - Professional Services | 300000.00 | 124187.00 | 41.40 |
| Sub Total: 2059 | 20993487.00 | 14192626.00 | 67.60 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 780000.00 | 379543.00 | 48.66 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 20000.00 | 11039.00 | 55.20 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 485000.00 | 287954.00 | 59.37 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 15000.00 | 2295.00 | 15.30 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 100000.00 | 242.00 | 0.24 |
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 3954352.00 | 3160369.00 | 79.92 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 285100.00 | 174084.00 | 61.06 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 429149.00 | 57.22 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 100000.00 | 40031.00 | 40.03 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 40000.00 | 13839.00 | 34.60 |
| 2216 | 2216.05.800.01.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 100000.00 | 63580.00 | 63.58 |
| 2216 | 2216.05.800.02.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 77484.00 | 64.57 |
| 2216 | 2216.05.800.03.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2135593.00 | 1324544.00 | 62.02 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 40000.00 | 869.00 | 2.17 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 670000.00 | 479697.00 | 71.60 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 40000.00 | 22018.00 | 55.05 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 4252.00 | 42.52 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 275000.00 | 221965.00 | 80.71 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 3756.00 | 37.56 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 170000.00 | 132668.00 | 78.04 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 5000.00 | 189.00 | 3.78 |
| 2216 | 2216.07.800.01.01.27 | Other Housing - Other Exp - Construction - Minor Civil and Electric Works | 20000.00 | 11677.00 | 58.39 |
| Sub Total: 2216 | 10125045.00 | 6841244.00 | 67.57 | ||
| 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 | 463.00 | 9.26 |
| 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 | 1014.00 | 22.53 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 16470000.00 | 7148281.00 | 43.40 |
| 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 | 2563.00 | 56.96 |
| 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 | 2932.00 | 29.32 |
| 4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 20000.00 | 4713.00 | 23.57 |
| 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 | 195258.00 | 76.51 |
| 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 | 4384484.00 | 97.22 |
| 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 | 2328.00 | 23.28 |
| Sub Total: 4059 | 21335210.00 | 11742036.00 | 55.04 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 4940000.00 | 4511960.00 | 91.34 |
| 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 | 1175930.00 | 88.68 |
| 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 | 5692782.00 | 90.49 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 15000.00 | 2950.00 | 19.67 |
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 10000.00 | 7499.00 | 74.99 |
| Sub Total: 4250 | 25000.00 | 10449.00 | 41.80 | ||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 10000.00 | 52269.00 | 522.69 |
| Sub Total: 5052 | 10000.00 | 52269.00 | 522.69 | ||
| 7610 | 7610.00.204.01.00.55 | Computer Advance | 500.00 | 150.00 | 30.00 |
| Sub Total: 7610 | 500.00 | 150.00 | 30.00 | ||
| GRAND TOTAL | 58780252.00 | 38531556.00 | 65.55 | ||