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 | 141147.00 | 33.61 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 1192.00 | 11.92 |
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 2557.00 | 25.57 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 310000.00 | 188061.00 | 60.66 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 7000.00 | 7.00 | 0.10 |
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 33000.00 | 4698.00 | 14.24 |
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 270000.00 | 140765.00 | 52.14 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 2000.00 | 96.00 | 4.80 |
| 2059 | 2059.01.053.03.00.11 | Office Bldg - WC DTE | 500.00 | 374.00 | 74.80 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 1000.00 | ||
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 5000.00 | 585.00 | 11.70 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 3500000.00 | 2513895.00 | 71.83 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 210000.00 | 117032.00 | 55.73 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 1000.00 | 1.00 | 0.10 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2600000.00 | 1683985.00 | 64.77 |
| 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 | 91082.00 | 75.90 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 3000.00 | ||
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 250000.00 | 139428.00 | 55.77 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 4500.00 | 83.00 | 1.84 |
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 8000.00 | 1861.00 | 23.26 |
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 205000.00 | 116240.00 | 56.70 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 2500.00 | 53.00 | 2.12 |
| 2059 | 2059.60.053.02.00.11 | Other Bldg - WC DTE | 600.00 | ||
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 3000.00 | ||
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 750100.00 | 396347.00 | 52.84 |
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 70000.00 | 10613.00 | 15.16 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 250000.00 | 90255.00 | 36.10 |
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 40000.00 | 8407.00 | 21.02 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 165000.00 | 79030.00 | 47.90 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3000.00 | 4.00 | 0.13 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 10000.00 | 2410.00 | 24.10 |
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 145000.00 | 73120.00 | 50.43 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 1000.00 | 242.00 | 24.20 |
| 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. | 800.00 | 391.00 | 48.88 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 100.00 | ||
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 129340.00 | 33701.00 | 26.06 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6700020.00 | 3495877.00 | 52.18 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 150.00 | ||
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 60000.00 | 3777.00 | 6.30 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 200000.00 | 117993.00 | 59.00 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 6000000.00 | 3164148.00 | 52.74 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 70000.00 | 24896.00 | 35.57 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 3000.00 | 274.00 | 9.13 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 200000.00 | 120080.00 | 60.04 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 500.00 | 416.00 | 83.20 |
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 150000.00 | 53057.00 | 35.37 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 500.00 | ||
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 2000.00 | 417.00 | 20.85 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 120.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 30000.00 | 11660.00 | 38.87 |
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 100.00 | ||
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 6000.00 | 1891.00 | 31.52 |
| 2059 | 2059.80.001.24.02.28 | Maintenance of Other Samadhies - Professional Services | 240000.00 | 158403.00 | 66.00 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 150000.00 | 75134.00 | 50.09 |
| 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 | 29.00 | 3.63 |
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 5000.00 | 1305.00 | 26.10 |
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 150000.00 | 80780.00 | 53.85 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 1000.00 | 364.00 | 36.40 |
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 12500.00 | 1025.00 | 8.20 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 492.00 | 16.40 |
| 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 | 4500.00 | 3421.00 | 76.02 |
| 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 | 8000.00 | 2226.00 | 27.83 |
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 6000.00 | 3800.00 | 63.33 |
| Sub Total: 2059 | 23544150.00 | 13159127.00 | 55.89 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 320000.00 | 151237.00 | 47.26 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 7000.00 | -12.00 | -0.17 |
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 25000.00 | 6732.00 | 26.93 |
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 270000.00 | 133722.00 | 49.53 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 2000.00 | 682.00 | 34.10 |
| 2216 | 2216.05.053.06.00.11 | GPRA - WC DTE | 1000.00 | 297.00 | 29.70 |
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 100.00 | ||
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4800000.00 | 3263566.00 | 67.99 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 180000.00 | 36714.00 | 20.40 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 840000.00 | 659116.00 | 78.47 |
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 70000.00 | 45778.00 | 65.40 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 25000.00 | 2246.00 | 8.98 |
| 2216 | 2216.05.053.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 80000.00 | 26163.00 | 32.70 |
| 2216 | 2216.05.053.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 53917.00 | 44.93 |
| 2216 | 2216.05.053.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2100000.00 | 873763.00 | 41.61 |
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2000.00 | 556.00 | 27.80 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 750000.00 | 297072.00 | 39.61 |
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 40000.00 | 8791.00 | 21.98 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 7000.00 | 65.00 | 0.93 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 210000.00 | 106813.00 | 50.86 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 3500.00 | ||
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 2295.00 | 22.95 |
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 180000.00 | 91037.00 | 50.58 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 500.00 | 38.00 | 7.60 |
| 2216 | 2216.07.053.06.00.11 | Other Housing - WC DTE | 500.00 | ||
| 2216 | 2216.07.053.10.01.27 | Furnishing - Buildings - Minor Civil and Electric Works | 300.00 | ||
| Sub Total: 2216 | 10043900.00 | 5760588.00 | 57.35 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 4000.00 | ||
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | ||
| 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 | 4980.00 | 1262.00 | 25.34 |
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 36400100.00 | 9777708.00 | 26.86 |
| 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 | 5000.00 | 2590.00 | 51.80 |
| 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 | 1189.00 | 23.78 |
| 4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 10000.00 | ||
| 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 | 403900.00 | 41629.00 | 10.31 |
| 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 | 3160001.00 | 1412515.00 | 44.70 |
| 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 | 3501.00 | 250.00 | 7.14 |
| Sub Total: 4059 | 40007792.00 | 11237143.00 | 28.09 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 6871500.00 | 4772013.00 | 69.45 |
| 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 | 2624.00 | 26.24 |
| 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 | 1690000.00 | 728918.00 | 43.13 |
| 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 | 8586508.00 | 5503555.00 | 64.10 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 6000.00 | ||
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 1000.00 | ||
| Sub Total: 4250 | 7000.00 | ||||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 4500.00 | ||
| Sub Total: 5052 | 4500.00 | ||||
| GRAND TOTAL | 82193850.00 | 35660413.00 | 43.39 | ||