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 | 420000.00 | 134045.00 | 31.92 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 5082.00 | 50.82 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 4363.00 | 43.63 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 430000.00 | 191836.00 | 44.61 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6500.00 | 4409.00 | 67.83 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 33310.00 | 13852.00 | 41.59 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 355000.00 | 170449.00 | 48.01 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 2500.00 | 739.00 | 29.56 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 3000.00 | 25.00 | 0.83 |
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 10000.00 | 2073.00 | 20.73 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3001100.00 | 2186940.00 | 72.87 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 200000.00 | 118566.00 | 59.28 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 89.00 | 1.78 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2337575.00 | 1673906.00 | 71.61 |
| 2059 | 2059.01.799.01.00.43 | Office Bldg - Stock - Suspense | 100.00 | ||
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 100.00 | ||
| 2059 | 2059.01.799.02.00.43 | Office Bldg - MPWA - Suspense (Charged) | 120000.00 | 111248.00 | 92.71 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 5000.00 | 1529.00 | 30.58 |
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 302500.00 | 153408.00 | 50.71 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 5000.00 | 2595.00 | 51.90 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 12500.00 | 2950.00 | 23.60 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 248500.00 | 130049.00 | 52.33 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 2500.00 | 712.00 | 28.48 |
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 2500.00 | 1095.00 | 43.80 |
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 700000.00 | 510226.00 | 72.89 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 60000.00 | 27223.00 | 45.37 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 200000.00 | 130672.00 | 65.34 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 30000.00 | 16376.00 | 54.59 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 205000.00 | 102032.00 | 49.77 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3500.00 | 1650.00 | 47.14 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 10000.00 | 3907.00 | 39.07 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 182000.00 | 92416.00 | 50.78 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 1000.00 | 154.00 | 15.40 |
| 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 | 361.00 | 72.20 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 100.00 | 8.00 | 8.00 |
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 300000.00 | 173740.00 | 57.91 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6950000.00 | 4085885.00 | 58.79 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 150.00 | ||
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 50000.00 | 39136.00 | 78.27 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 180000.00 | 118142.00 | 65.63 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 5800000.00 | 3536541.00 | 60.97 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 60000.00 | 29204.00 | 48.67 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 4250.00 | 1158.00 | 27.25 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 180000.00 | 149486.00 | 83.05 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 1350.00 | 1041.00 | 77.11 |
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 150000.00 | 74122.00 | 49.41 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 500.00 | 39.00 | 7.80 |
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 1000.00 | 521.00 | 52.10 |
| 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 | 14063.00 | 70.32 |
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 100.00 | 15.00 | 15.00 |
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 3000.00 | 2168.00 | 72.27 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 220000.00 | 152923.00 | 69.51 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 180000.00 | 69679.00 | 38.71 |
| 2059 | 2059.80.003.05.01.02 | Training Inst and Res & Dev Unit etc - Wages | 20.00 | ||
| 2059 | 2059.80.003.05.01.05 | Training Inst and Res & Dev Unit etc - Rewards | 800.00 | 330.00 | 41.25 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 5000.00 | 2513.00 | 50.26 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 177000.00 | 70260.00 | 39.69 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1000.00 | 358.00 | 35.80 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 12500.00 | 894.00 | 7.15 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 1542.00 | 51.40 |
| 2059 | 2059.80.003.05.01.12 | Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) | 100.00 | ||
| 2059 | 2059.80.003.05.01.13 | Training Inst and Res & Dev Unit etc - Office Expense | 4000.00 | 1653.00 | 41.33 |
| 2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Printing and Publications | 100.00 | ||
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 10000.00 | 2478.00 | 24.78 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 6000.00 | 2743.00 | 45.72 |
| Sub Total: 2059 | 23234875.00 | 14325619.00 | 61.66 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 375000.00 | 190762.00 | 50.87 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 7000.00 | 4159.00 | 59.41 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 25000.00 | 11002.00 | 44.01 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 325000.00 | 166387.00 | 51.20 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 3000.00 | 500.00 | 16.67 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 1000.00 | ||
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4100000.00 | 3528644.00 | 86.06 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 160000.00 | 72015.00 | 45.01 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 618209.00 | 82.43 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 50000.00 | 34682.00 | 69.36 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 25000.00 | 9497.00 | 37.99 |
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 70000.00 | 29499.00 | 42.14 |
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 25824.00 | 21.52 |
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2000000.00 | 1043059.00 | 52.15 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2000.00 | 1150.00 | 57.50 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 700000.00 | 492762.00 | 70.39 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 30000.00 | 18938.00 | 63.13 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 5750.00 | 183.00 | 3.18 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 250000.00 | 126657.00 | 50.66 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | 1829.00 | 45.73 |
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 3188.00 | 31.88 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 190000.00 | 107022.00 | 56.33 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 1000.00 | 184.00 | 18.40 |
| 2216 | 2216.07.053.10.01.27 | Furnishing - Buildings - Minor Civil and Electric Works | 1000.00 | ||
| Sub Total: 2216 | 9204750.00 | 6486152.00 | 70.47 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 5500.00 | 600.00 | 10.91 |
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | 970.00 | 19.40 |
| 4059 | 4059.01.051.01.00.60 | Office Buildings - Other Capital Expenditure | 100.00 | ||
| 4059 | 4059.01.051.01.00.71 | Office Buildings - Information, Computer, Telecommunication Equipment | 5000.00 | 2158.00 | 43.16 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 22556800.00 | 11222941.00 | 49.75 |
| 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 | 4000.00 | 659.00 | 16.48 |
| 4059 | 4059.01.051.01.00.77 | Office Buildings - Other Fixed Assets | 100.00 | ||
| 4059 | 4059.01.051.01.00.78 | Office Buildings - Land | 1000.00 | ||
| 4059 | 4059.01.051.01.96.72 | Office Buildings - Swachhta Action Plan - Major Works | 5000.00 | ||
| 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 | 100.00 | ||
| 4059 | 4059.80.051.14.01.72 | Mines - Building and Structure | 450000.00 | 244559.00 | 54.35 |
| 4059 | 4059.80.051.45.01.72 | Office Building of Audit - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Expenditure - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of External Affairs - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Finance & Revenue - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Home Affair - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Lok Sabha - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Other Ministries/Dept - Building and Structure | 6170700.00 | 1371277.00 | 22.22 |
| 4059 | 4059.80.051.45.01.72 | Office Building of PPG - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Rajya Sabha - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Stationary & Printing - Building and Structure | |||
| 4059 | 4059.80.051.45.01.72 | Office Building of Supreme Court of India - Building and Structure | |||
| 4059 | 4059.80.051.45.96.72 | Office Building of Other Ministries/Dept - Swachhta Action Plan - Building and Structure | 5000.00 | ||
| Sub Total: 4059 | 29233300.00 | 12843164.00 | 43.93 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6640000.00 | 3878158.00 | 58.41 |
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure (Charged) | 5000.00 | ||
| 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 | ||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Audit - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Building and Structure | 3250000.00 | 1322307.00 | 40.69 |
| 4216 | 4216.01.700.63.01.72 | Other Housing - External Affairs - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Finance & Revenue - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Home Affair - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Lok Sabha - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - PPG&P - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Rajya Sabha - Building and Structure | |||
| 4216 | 4216.01.700.63.01.72 | Other Housing - Stationary & Printing - Building and Structure | |||
| Sub Total: 4216 | 9915000.00 | 5200465.00 | 52.45 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 5000.00 | 4800.00 | 96.00 |
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 2000.00 | 945.00 | 47.25 |
| Sub Total: 4250 | 7000.00 | 5745.00 | 82.07 | ||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 5000.00 | 1645.00 | 32.90 |
| Sub Total: 5052 | 5000.00 | 1645.00 | 32.90 | ||
| 7610 | 7610.00.204.01.00.55 | Computer Advance | 250.00 | 100.00 | 40.00 |
| Sub Total: 7610 | 250.00 | 100.00 | 40.00 | ||
| GRAND TOTAL | 71600175.00 | 38862890.00 | 54.28 | ||