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 | 304643.00 | 84.62 |
2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 10000.00 | 4441.00 | 44.41 |
2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 10000.00 | 8053.00 | 80.53 |
2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 750000.00 | 467031.00 | 62.27 |
2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 6000.00 | 1829.00 | 30.48 |
2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 17500.00 | 13209.00 | 75.48 |
2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 470000.00 | 353299.00 | 75.17 |
2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 2093.00 | 1508.00 | 72.05 |
2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 5000.00 | 2221.00 | 44.42 |
2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 3000.00 | 2276.00 | 75.87 |
2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 2528537.00 | 2404109.00 | 95.08 |
2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 202000.00 | 168357.00 | 83.35 |
2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 5000.00 | 3898.00 | 77.96 |
2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2460000.00 | 2209640.00 | 89.82 |
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 | 106461.00 | 88.72 |
2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 10000.00 | 6894.00 | 68.94 |
2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 420000.00 | 310444.00 | 73.92 |
2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 6000.00 | 1593.00 | 26.55 |
2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 10000.00 | 4288.00 | 42.88 |
2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 260000.00 | 221529.00 | 85.20 |
2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 10000.00 | 582.00 | 5.82 |
2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 2000.00 | 1193.00 | 59.65 |
2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 650000.00 | 569748.00 | 87.65 |
2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 80000.00 | 57596.00 | 72.00 |
2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 205000.00 | 177289.00 | 86.48 |
2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 20000.00 | 16696.00 | 83.48 |
2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 300000.00 | 207137.00 | 69.05 |
2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 3500.00 | 1118.00 | 31.94 |
2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 6000.00 | 4132.00 | 68.87 |
2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 195000.00 | 156648.00 | 80.33 |
2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 5000.00 | 434.00 | 8.68 |
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 | 300.00 | 60.00 |
2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 200.00 | 31.00 | 15.50 |
2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 150000.00 | 98027.00 | 65.35 |
2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 6777500.00 | 6051910.00 | 89.29 |
2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 200.00 | 82.00 | 41.00 |
2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 38400.00 | 18252.00 | 47.53 |
2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 165000.00 | 133061.00 | 80.64 |
2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 4400000.00 | 4305321.00 | 97.85 |
2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 50000.00 | 43363.00 | 86.73 |
2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 5000.00 | 4049.00 | 80.98 |
2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 210000.00 | 190354.00 | 90.64 |
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 | 159800.00 | 126389.00 | 79.09 |
2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 2000.00 | 412.00 | 20.60 |
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 | 16704.00 | 83.52 |
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 | 2000.00 | 1327.00 | 66.35 |
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 | 137665.00 | 91.78 |
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 | 2000.00 | 306.00 | 15.30 |
2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 3000.00 | 2299.00 | 76.63 |
2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 120000.00 | 119676.00 | 99.73 |
2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 2400.00 | 988.00 | 41.17 |
2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 4000.00 | 2225.00 | 55.63 |
2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 3000.00 | 2143.00 | 71.43 |
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 | 4280.00 | 84.97 |
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 | 6738.00 | 67.38 |
2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 10000.00 | 5849.00 | 58.49 |
2059 | 2059.80.800.06.00.28 | Maintenance of Other Samadhies - Professional Services | 300000.00 | 197215.00 | 65.74 |
Sub Total: 2059 | 21724217.00 | 19257274.00 | 88.64 | ||
2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 755000.00 | 491627.00 | 65.12 |
2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 6000.00 | 1993.00 | 33.22 |
2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 20000.00 | 15133.00 | 75.67 |
2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 422500.00 | 369028.00 | 87.34 |
2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 5000.00 | 2571.00 | 51.42 |
2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 1000.00 | 354.00 | 35.40 |
2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 4743645.00 | 4332712.00 | 91.34 |
2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 285100.00 | 246012.00 | 86.29 |
2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 750000.00 | 709216.00 | 94.56 |
2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 100000.00 | 58752.00 | 58.75 |
2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 40000.00 | 22032.00 | 55.08 |
2216 | 2216.05.800.01.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 100000.00 | 81146.00 | 81.15 |
2216 | 2216.05.800.02.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 101514.00 | 84.60 |
2216 | 2216.05.800.03.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2250000.00 | 1953485.00 | 86.82 |
2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2000.00 | 1636.00 | 81.80 |
2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 670000.00 | 600330.00 | 89.60 |
2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 40000.00 | 32502.00 | 81.26 |
2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 6353.00 | 63.53 |
2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 300000.00 | 277595.00 | 92.53 |
2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 4000.00 | 1089.00 | 27.23 |
2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 10000.00 | 4963.00 | 49.63 |
2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 180000.00 | 169390.00 | 94.11 |
2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 5000.00 | 274.00 | 5.48 |
2216 | 2216.07.800.01.01.27 | Other Housing - Other Exp - Construction - Minor Civil and Electric Works | 20000.00 | 17227.00 | 86.14 |
Sub Total: 2216 | 10839245.00 | 9496934.00 | 87.62 | ||
4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 10000.00 | 994.00 | 9.94 |
4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 5000.00 | 4502.00 | 90.04 |
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 | 5000.00 | 1730.00 | 34.60 |
4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 16225200.00 | 11168936.00 | 68.84 |
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 | 3673.00 | 73.46 |
4059 | 4059.01.051.01.00.77 | Office Buildings - Other Fixed Assets | 10000.00 | ||
4059 | 4059.01.051.01.00.78 | Office Buildings - Land | 110000.00 | 109034.00 | 99.12 |
4059 | 4059.01.051.01.96.72 | Office Buildings - Swachhta Action Plan - Major Works | 10000.00 | 6486.00 | 64.86 |
4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 20000.00 | 9592.00 | 47.96 |
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 | 400000.00 | 265629.00 | 66.41 |
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 | 8180000.00 | 6790590.00 | 83.01 |
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 | 3510.00 | 35.10 |
Sub Total: 4059 | 25006210.00 | 18364676.00 | 73.44 | ||
4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 7156000.00 | 6452798.00 | 90.17 |
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 | 6299.00 | 62.99 |
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 | 2440000.00 | 2100750.00 | 86.10 |
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 | 9621010.00 | 8559847.00 | 88.97 | ||
4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 15000.00 | 5850.00 | 39.00 |
4250 | 4250.00.203.01.00.72 | Employment (P) | 10000.00 | 7499.00 | 74.99 |
Sub Total: 4250 | 25000.00 | 13349.00 | 53.40 | ||
5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 10000.00 | 98221.00 | 982.21 |
Sub Total: 5052 | 10000.00 | 98221.00 | 982.21 | ||
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 | 67226182.00 | 55790451.00 | 82.99 |