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 | 166667.00 | ||
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 4167.00 | ||
| 2059 | 2059.01.052.01.00.24 | Office Bldg - Construction - Machinery and Equipment - Fuels and Lubricants | 6250.00 | ||
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 208333.00 | 37263.00 | 17.89 |
| 2059 | 2059.01.053.03.00.05 | Office Bldg - WC Rewards | 2500.00 | ||
| 2059 | 2059.01.053.03.00.06 | Office Bldg - WC Medical | 8333.00 | ||
| 2059 | 2059.01.053.03.00.07 | Office Bldg - WC Allowances | 166667.00 | 30177.00 | 18.11 |
| 2059 | 2059.01.053.03.00.08 | Office Bldg - WC LTC | 4167.00 | ||
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 4167.00 | ||
| 2059 | 2059.01.053.04.00.18 | Office Bldg - Other Maint Exp - Rent for Others | 4167.00 | ||
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 1250000.00 | 39128.00 | 3.13 |
| 2059 | 2059.01.053.04.00.29 | Office Bldg - Other Maint Exp - Repair and Maintenance | 110833.00 | ||
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 2083.00 | ||
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 1075808.00 | 5998.00 | 0.56 |
| 2059 | 2059.01.799.01.00.43 | Office Bldg - Stock - Suspense | 42.00 | ||
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 42.00 | ||
| 2059 | 2059.01.799.02.00.43 | Office Bldg - MPWA - Suspense (Charged) | 50000.00 | ||
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 4167.00 | ||
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 133333.00 | 26244.00 | 19.68 |
| 2059 | 2059.60.053.02.00.05 | Other Bldg - WC Rewards | 2500.00 | ||
| 2059 | 2059.60.053.02.00.06 | Other Bldg - WC Medical | 4167.00 | ||
| 2059 | 2059.60.053.02.00.07 | Other Bldg - WC Allowances | 104167.00 | 20557.00 | 19.73 |
| 2059 | 2059.60.053.02.00.08 | Other Bldg - WC LTC | 2083.00 | ||
| 2059 | 2059.60.053.03.00.18 | Other Bldg - Other Maint Exp - Rent for Others | 2083.00 | ||
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 312500.00 | ||
| 2059 | 2059.60.053.03.00.29 | Other Bldg - Other Maint Exp - Repair and Maintenance | 33333.00 | ||
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 83333.00 | ||
| 2059 | 2059.60.053.04.00.29 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Repair and Maintenance | 12500.00 | ||
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 91667.00 | 19339.00 | 21.10 |
| 2059 | 2059.80.001.02.02.05 | WC converted into RC - Rewards | 1250.00 | ||
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 2500.00 | ||
| 2059 | 2059.80.001.02.02.07 | WC converted into RC - Allowances | 75000.00 | 16839.00 | 22.45 |
| 2059 | 2059.80.001.02.02.08 | WC converted into RC - Leave Travel Concession | 2083.00 | ||
| 2059 | 2059.80.001.02.02.09 | WC converted into RC - Training Expenses | 2083.00 | ||
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 208.00 | ||
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 83.00 | ||
| 2059 | 2059.80.001.13.00.19 | Scheme of Computerisation - Digital Equipment | 208383.00 | 10.00 | |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 2457239.00 | 690935.00 | 28.12 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 193.00 | ||
| 2059 | 2059.80.001.16.00.05 | CPWD Establishment - Rewards | 16655.00 | ||
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 68730.00 | 3367.00 | 4.90 |
| 2059 | 2059.80.001.16.00.07 | CPWD Establishment - Allowances | 1777305.00 | 572927.00 | 32.24 |
| 2059 | 2059.80.001.16.00.08 | CPWD Establishment - Leave Travel Concession | 50000.00 | 794.00 | 1.59 |
| 2059 | 2059.80.001.16.00.09 | CPWD Establishment - Training Expenses | 2505.00 | 40.00 | 1.60 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 101960.00 | 3343.00 | 3.28 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 208.00 | ||
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 70835.00 | 802.00 | 1.13 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 625.00 | ||
| 2059 | 2059.80.001.16.00.19 | CPWD Establishment - Digital Equipment | 2062.00 | 22.00 | 1.07 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 50.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 8328.00 | ||
| 2059 | 2059.80.001.16.00.29 | CPWD Establishment - Repair & Maintenance | 212.00 | ||
| 2059 | 2059.80.001.16.00.49 | CPWD Establishment - Other Revenue Expenditure | 2083.00 | ||
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 50000.00 | 21283.00 | 42.57 |
| 2059 | 2059.80.003.05.01.02 | Training Inst and Res & Dev Unit etc - Wages | 8.00 | ||
| 2059 | 2059.80.003.05.01.05 | Training Inst and Res & Dev Unit etc - Rewards | 417.00 | ||
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 1250.00 | ||
| 2059 | 2059.80.003.05.01.07 | Training Inst and Res & Dev Unit etc - Allowances | 40625.00 | 20860.00 | 51.35 |
| 2059 | 2059.80.003.05.01.08 | Training Inst and Res & Dev Unit etc - Leave Travel Concession | 625.00 | ||
| 2059 | 2059.80.003.05.01.09 | Training Inst and Res & Dev Unit etc - Training Expenses | 4167.00 | ||
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 1250.00 | ||
| 2059 | 2059.80.003.05.01.12 | Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) | 208.00 | ||
| 2059 | 2059.80.003.05.01.13 | Training Inst and Res & Dev Unit etc - Office Expense | 1667.00 | ||
| 2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Printing and Publications | 83.00 | ||
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 4167.00 | ||
| 2059 | 2059.80.003.05.01.49 | Training Inst and Res & Dev Unit etc - Other Revenue Expenditure | 2708.00 | ||
| Sub Total: 2059 | 8807814.00 | 1509928.00 | 17.14 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 229167.00 | 36532.00 | 15.94 |
| 2216 | 2216.05.053.06.00.05 | GPRA - WC Rewards | 2500.00 | ||
| 2216 | 2216.05.053.06.00.06 | GPRA - WC Medical | 8333.00 | ||
| 2216 | 2216.05.053.06.00.07 | GPRA - WC Allowances | 187500.00 | 30244.00 | 16.13 |
| 2216 | 2216.05.053.06.00.08 | GPRA - WC LTC | 6250.00 | ||
| 2216 | 2216.05.053.07.07.18 | GPRA - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 8333.00 | ||
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 1875000.00 | 14333.00 | 0.76 |
| 2216 | 2216.05.053.07.07.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 145833.00 | ||
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 312500.00 | ||
| 2216 | 2216.05.053.07.08.29 | GPRA - Ord & Spl Repairs - Maint and Furnishing of Parl Resi - Repair and Maintenance | 41667.00 | ||
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 16667.00 | ||
| 2216 | 2216.05.800.11.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 41667.00 | ||
| 2216 | 2216.05.800.12.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 50000.00 | ||
| 2216 | 2216.05.800.13.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 916667.00 | ||
| 2216 | 2216.07.053.05.01.27 | Ord. Repair (Oth Hou) (NP) - Works | 3.00 | ||
| 2216 | 2216.07.053.05.04.18 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Rent for Others | 2083.00 | ||
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 312515.00 | ||
| 2216 | 2216.07.053.05.04.29 | Other Housing - Ord & Spl Repairs - Maint and Furnishing - Repair & Maintenance | 16667.00 | ||
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 4167.00 | ||
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 125000.00 | 20492.00 | 16.39 |
| 2216 | 2216.07.053.06.00.05 | Other Housing - WC Rewards | 1667.00 | ||
| 2216 | 2216.07.053.06.00.06 | Other Housing - WC Medical | 4167.00 | ||
| 2216 | 2216.07.053.06.00.07 | Other Housing - WC Allowances | 83333.00 | 16225.00 | 19.47 |
| 2216 | 2216.07.053.06.00.08 | Other Housing - WC LTC | 2083.00 | ||
| Sub Total: 2216 | 4393769.00 | 117826.00 | 2.68 | ||
| 4059 | 4059.01.051.01.00.51 | Office Buildings - Motor Vehicles | 417.00 | ||
| 4059 | 4059.01.051.01.00.52 | Office Buildings - Machinery & Equipment | 2083.00 | ||
| 4059 | 4059.01.051.01.00.60 | Office Buildings - Other Capital Expenditure | 4167.00 | ||
| 4059 | 4059.01.051.01.00.71 | Office Buildings - Information, Computer, Telecommunication Equipment | 1183.00 | ||
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures | 7547875.00 | ||
| 4059 | 4059.01.051.01.00.72 | Office Buildings - Building and Structures (Charged) | 2083.00 | ||
| 4059 | 4059.01.051.01.00.74 | Office Buildings - Furniture & Fixture | 1683.00 | ||
| 4059 | 4059.01.051.01.00.77 | Office Buildings - Other Fixed Assets | 2083.00 | ||
| 4059 | 4059.01.051.01.00.78 | Office Buildings - Land | 4167.00 | ||
| 4059 | 4059.01.051.01.96.72 | Office Buildings - Swachhta Action Plan - Major Works | 4167.00 | ||
| 4059 | 4059.60.051.28.01.72 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 8333.00 | ||
| 4059 | 4059.80.051.14.01.72 | Mines - Building and Structure | 500000.00 | ||
| 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 | 2750000.00 | 57788.00 | 2.10 |
| 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 | 4167.00 | ||
| Sub Total: 4059 | 10832418.00 | 57788.00 | 0.53 | ||
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure | 2833293.00 | 2574.00 | 0.09 |
| 4216 | 4216.01.106.03.06.72 | GPRA - Buildings & Upgradation - Building and Structure (Charged) | 2092.00 | ||
| 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 | 4167.00 | ||
| 4216 | 4216.01.106.03.96.72 | GPRA - Buildings & Upgradation - Swachhta Action Plan - Building and Structure | 4167.00 | ||
| 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 | 1530792.00 | 149848.00 | 9.79 |
| 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 | 4374521.00 | 152422.00 | 3.48 | ||
| 4250 | 4250.00.201.02.00.72 | Labour - Building and Structure | 2083.00 | ||
| 4250 | 4250.00.203.01.00.72 | Employment (P) | 4167.00 | ||
| Sub Total: 4250 | 6250.00 | ||||
| 5052 | 5052.80.800.01.00.72 | Shipping - Building and Structure | 6250.00 | ||
| Sub Total: 5052 | 6250.00 | ||||
| GRAND TOTAL | 28421022.00 | 1837964.00 | 6.47 | ||