Amount in Thousand
| Major Head | Minor Head Id | Minor Head | Budget Allotment | Expenditure | Exp. (%) |
|---|---|---|---|---|---|
| 2059 | 2059.01.051.01.00.27 | Minor Works (NP) | 300000.00 | 239182.00 | 79.73 |
| 2059 | 2059.01.052.01.00.21 | New Supply & Repair (NP) | 17500.00 | 8677.00 | 49.58 |
| 2059 | 2059.01.053.03.00.01 | M & R (OB) (NP) WC - Salary | 1180000.00 | 952869.00 | 80.75 |
| 2059 | 2059.01.053.03.96.27 | M&R - WC - Swachhta Action Plan - Minor Works | 10000.00 | 4731.00 | 47.31 |
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Charged | 10000.00 | 1211.00 | 12.11 |
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Works | 2300000.00 | 2017989.00 | 87.74 |
| 2059 | 2059.01.053.04.96.27 | M&R - OB - Swachhta Action Plan - Minor Works | 10000.00 | 5331.00 | 53.31 |
| 2059 | 2059.01.104.01.00.14 | Lease Charges (NP) | 2680870.00 | 2400809.00 | 89.55 |
| 2059 | 2059.01.799.01.00.43 | Stock (NP) | 100.00 | ||
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Charged | 120000.00 | 109190.00 | 90.99 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 10000.00 | 9822.00 | 98.22 |
| 2059 | 2059.60.051.02.00.27 | Minor Work (Other Bldg.) (NP) | 10000.00 | 3206.00 | 32.06 |
| 2059 | 2059.60.053.02.00.01 | M & R (Other Bldg.) (NP) WC - Salaries | 660000.00 | 540096.00 | 81.83 |
| 2059 | 2059.60.053.03.00.27 | M & R (Other Bldg.) (NP) - Works | 700000.00 | 546091.00 | 78.01 |
| 2059 | 2059.60.053.04.00.27 | Maintenance of IB & Guest House etc | 150000.00 | 130203.00 | 86.80 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 470000.00 | 377989.00 | 80.42 |
| 2059 | 2059.80.001.02.02.03 | WC converted into RC - OTA | 100.00 | 35.00 | 35.00 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 10000.00 | 4549.00 | 45.49 |
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 500.00 | 306.00 | 61.20 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 200.00 | 45.00 | 22.50 |
| 2059 | 2059.80.001.13.00.13 | Scheme of Computerisation | 98400.00 | 53549.00 | 54.42 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 10720000.00 | 8999403.00 | 83.95 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 200.00 | 196.00 | 98.00 |
| 2059 | 2059.80.001.16.00.03 | CPWD Establishment - OTA | 40.00 | 12.00 | 30.00 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 165000.00 | 116751.00 | 70.76 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 198500.00 | 176413.00 | 88.87 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 500.00 | 153.00 | 30.60 |
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 149652.00 | 113269.00 | 75.69 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Publication | 500.00 | 112.00 | 22.40 |
| 2059 | 2059.80.001.16.00.20 | CPWD Establishment - Other Admn Expenses | 9000.00 | 7744.00 | 86.04 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 200.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 10000.00 | 6913.00 | 69.13 |
| 2059 | 2059.80.001.16.00.31 | CPWD Establishment - Grants in aid | 80.00 | ||
| 2059 | 2059.80.001.16.00.50 | CPWD Establishment - Other Charges | 1650.00 | 438.00 | 26.55 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 210000.00 | 171741.00 | 81.78 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 3000.00 | 2759.00 | 91.97 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 1788.00 | 59.60 |
| 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 | 5000.00 | 2747.00 | 54.94 |
| 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 | 2500.00 | 914.00 | 36.56 |
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 20000.00 | 10514.00 | 52.57 |
| 2059 | 2059.80.003.05.01.50 | Training Inst and Res & Dev Unit etc - Other Charges | 10000.00 | 5065.00 | 50.65 |
| 2059 | 2059.80.800.03.00.20 | Departmental Canteen - Oth Admn. Exp. - Salary | 1200.00 | 374.00 | 31.17 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Samadhies (Professional Services) | 350000.00 | 257399.00 | 73.54 |
| Sub Total: 2059 | 20598392.00 | 17280585.00 | 83.89 | ||
| 2216 | 2216.05.053.06.00.01 | Ord. Rep. (NP) GPRA - WC Salaries | 1230000.00 | 991259.00 | 80.59 |
| 2216 | 2216.05.053.07.03.27 | Purchase of Machinery (NP) | 1000.00 | ||
| 2216 | 2216.05.053.07.07.27 | Ord & Spl Repair - Maint and Furnishing | 3570892.00 | 3232546.00 | 90.52 |
| 2216 | 2216.05.053.07.08.27 | Ord & Spl Repair - Maint and Furnishing - Parl Resi | 650000.00 | 604461.00 | 92.99 |
| 2216 | 2216.05.053.07.96.27 | GPRA - M&R - Oth Maint Exp - Swachhta Action Plan - Minor Works | 30000.00 | 24063.00 | 80.21 |
| 2216 | 2216.05.800.01.01.27 | Minor Works (NP) GPRA | 100000.00 | 61231.00 | 61.23 |
| 2216 | 2216.05.800.02.01.27 | Furnishing (NP) | 120000.00 | 103865.00 | 86.55 |
| 2216 | 2216.05.800.03.00.14 | Lease Charges (NP) | 2259108.00 | 2027503.00 | 89.75 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing | 750000.00 | 613924.00 | 81.86 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - M&R - Oth Maint Exp -Swachhta Action Plan - Minor Works | 20000.00 | 13270.00 | 66.35 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - Work Charged Establishment - Salaries | 440000.00 | 353389.00 | 80.32 |
| 2216 | 2216.07.800.01.01.27 | Minor Works (Other Housing) (NP) | 30000.00 | 15502.00 | 51.67 |
| Sub Total: 2216 | 9201000.00 | 8041013.00 | 87.39 | ||
| 4059 | 4059.01.051.01.00.53 | UD (Plan) - Charged | 10000.00 | 1473.00 | 14.73 |
| 4059 | 4059.01.051.01.00.53 | Urban Development | 14830000.00 | 11076638.00 | 74.69 |
| 4059 | 4059.01.051.01.96.53 | Off Bldg - Swachhta Action Plan - Major Works | 20000.00 | 6641.00 | 33.21 |
| 4059 | 4059.60.051.28.01.53 | Rashtriya Smriti, Upgradation of Samadhies/Memor | 20000.00 | 9084.00 | 45.42 |
| 4059 | 4059.60.051.28.96.53 | Other Bldg - Samadhis - Swachhta Action Plan - Major Works | 1000.00 | 483.00 | 48.30 |
| 4059 | 4059.80.051.14.01.53 | Mines (P) | 320400.00 | 182531.00 | 56.97 |
| 4059 | 4059.80.051.45.01.53 | Audit (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Expenditure (NP) | |||
| 4059 | 4059.80.051.45.01.53 | External Affairs (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Finance & Revenue (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Home Affair (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Lok Sabha (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Other Min Building - Major Work | 7700000.00 | 5993470.00 | 77.84 |
| 4059 | 4059.80.051.45.01.53 | PPG (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Rajya Sabha (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Stationary & Printing (NP) | |||
| 4059 | 4059.80.051.45.01.53 | Supreme Court of India (NP) | |||
| 4059 | 4059.80.051.45.96.53 | Office Bldg Other Ministry - Swachhta Action Plan - Major Works | 10000.00 | 5209.00 | 52.09 |
| Sub Total: 4059 | 22911400.00 | 17275529.00 | 75.40 | ||
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA | 8530000.00 | 5877681.00 | 68.91 |
| 4216 | 4216.01.106.03.06.53 | Building & Upgradation of GPRA - Charged | 20000.00 | 6105.00 | 30.53 |
| 4216 | 4216.01.106.03.06.53 | Urban Development - Buildings | |||
| 4216 | 4216.01.106.03.06.53 | Urban Development - Upgradation | |||
| 4216 | 4216.01.106.03.96.53 | GPRA - UD - Swachhta Action Plan - Major Works | 20000.00 | 9976.00 | 49.88 |
| 4216 | 4216.01.700.63.01.53 | Audit (NP) | |||
| 4216 | 4216.01.700.63.01.53 | External Affairs (NP) | |||
| 4216 | 4216.01.700.63.01.53 | Finance & Revenue (NP) | |||
| 4216 | 4216.01.700.63.01.53 | Home Affair (NP) | |||
| 4216 | 4216.01.700.63.01.53 | Housing - Other Min Building - Major Work | 1350000.00 | 817289.00 | 60.54 |
| 4216 | 4216.01.700.63.01.53 | Lok Sabha (NP) | |||
| 4216 | 4216.01.700.63.01.53 | PPG&P (NP) | |||
| 4216 | 4216.01.700.63.01.53 | Rajya Sabha (NP) | |||
| 4216 | 4216.01.700.63.01.53 | Stationary & Printing (NP) | |||
| Sub Total: 4216 | 9920000.00 | 6711051.00 | 67.65 | ||
| 4250 | 4250.00.201.02.00.53 | Labour (P) | 5500.00 | 989.00 | 17.98 |
| 4250 | 4250.00.203.01.00.53 | Employment (P) | 3900.00 | 2636.00 | 67.59 |
| Sub Total: 4250 | 9400.00 | 3625.00 | 38.56 | ||
| 5052 | 5052.80.800.01.00.53 | Shipping (P) | 10000.00 | 55376.00 | 553.76 |
| Sub Total: 5052 | 10000.00 | 55376.00 | 553.76 | ||
| 7610 | 7610.00.201.01.00.55 | House Building Advance | 3000.00 | 3661.00 | 122.03 |
| 7610 | 7610.00.204.01.00.55 | Computer Advance | 1100.00 | 150.00 | 13.64 |
| Sub Total: 7610 | 4100.00 | 3811.00 | 92.95 | ||
| GRAND TOTAL | 62654292.00 | 49370990.00 | 78.80 | ||