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 | 200000.00 | 194403.00 | 97.20 |
| 2059 | 2059.01.052.01.00.21 | Office Bldg - Construction - Machinery and Equipment - Materials and Supplies | 40000.00 | 17465.00 | 43.66 |
| 2059 | 2059.01.053.03.00.01 | Office Bldg - WC Salary | 1600000.00 | 1414447.00 | 88.40 |
| 2059 | 2059.01.053.03.96.27 | Office Bldg - Construction - Swachhta Action Plan - Minor Civil and Electrical Works | 20000.00 | 17336.00 | 86.68 |
| 2059 | 2059.01.053.04.00.27 | M & R (OB) (NP) - Charged | 30000.00 | 20222.00 | 67.41 |
| 2059 | 2059.01.053.04.00.27 | Office Bldg - Other Maint Exp - Minor Civil and Electric Works | 2286500.00 | 2271215.00 | 99.33 |
| 2059 | 2059.01.053.04.96.27 | Office Bldg - Other Maint Exp - Swachhta Action Plan - Minor Civil and Electric Works | 20000.00 | 13121.00 | 65.61 |
| 2059 | 2059.01.104.01.00.14 | Office Bldg - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 2200000.00 | 2178257.00 | 99.01 |
| 2059 | 2059.01.799.01.00.43 | Office Bldg - Stock - Suspense | 10000.00 | -760.00 | -7.60 |
| 2059 | 2059.01.799.02.00.43 | MPWA (NP) - Voted | 10000.00 | ||
| 2059 | 2059.01.799.02.00.43 | Office Bldg - MPWA - Suspense (Charged) | 100000.00 | 85521.00 | 85.52 |
| 2059 | 2059.60.051.02.00.27 | Other Bldg - Construction - Minor Civil and Electric Works | 20000.00 | ||
| 2059 | 2059.60.053.02.00.01 | Other Bldg - WC Salaries | 800000.00 | 710597.00 | 88.82 |
| 2059 | 2059.60.053.03.00.27 | M & R (Other Bldg.) (NP) - Charged | 3000.00 | ||
| 2059 | 2059.60.053.03.00.27 | Other Bldg - Other Maint Exp - Minor Civil and Electric Works | 700000.00 | 686010.00 | 98.00 |
| 2059 | 2059.60.053.04.00.27 | Maint/Upkeep of Inspection Bungalows, Guest House & Holiday Homes - Minor Civil and Electric Works | 150000.00 | 113801.00 | 75.87 |
| 2059 | 2059.80.001.02.02.01 | WC converted into RC - Salary | 680000.00 | 554386.00 | 81.53 |
| 2059 | 2059.80.001.02.02.03 | WC converted into RC - OTA | 1000.00 | 69.00 | 6.90 |
| 2059 | 2059.80.001.02.02.06 | WC converted into RC - Medical | 11000.00 | 6903.00 | 62.75 |
| 2059 | 2059.80.001.02.02.11 | WC converted into RC - T. E. | 400.00 | 130.00 | 32.50 |
| 2059 | 2059.80.001.02.02.13 | WC converted into RC - O.E. | 300.00 | 23.00 | 7.67 |
| 2059 | 2059.80.001.13.00.13 | Scheme of Computerisation | 98400.00 | 30517.00 | 31.01 |
| 2059 | 2059.80.001.16.00.01 | CPWD Establishment - Salaries | 9861600.00 | 7297592.00 | 74.00 |
| 2059 | 2059.80.001.16.00.02 | CPWD Establishment - Wages | 590.00 | 332.00 | 56.27 |
| 2059 | 2059.80.001.16.00.03 | CPWD Establishment - OTA | 940.00 | 35.00 | 3.72 |
| 2059 | 2059.80.001.16.00.06 | CPWD Establishment - Medical | 114000.00 | 70173.00 | 61.56 |
| 2059 | 2059.80.001.16.00.11 | CPWD Establishment - Travel Expenses (Domestic) | 136500.00 | 87709.00 | 64.26 |
| 2059 | 2059.80.001.16.00.12 | CPWD Establishment - Travel Expenses (Foreign) | 1000.00 | 28.00 | 2.80 |
| 2059 | 2059.80.001.16.00.13 | CPWD Establishment - Office Expense | 161500.00 | 74104.00 | 45.88 |
| 2059 | 2059.80.001.16.00.16 | CPWD Establishment - Printing and Publication | 1000.00 | ||
| 2059 | 2059.80.001.16.00.20 | CPWD Establishment - Other Admn Expenses | 5360.00 | 875.00 | 16.32 |
| 2059 | 2059.80.001.16.00.26 | CPWD Establishment - Advertising & Publicity | 300.00 | ||
| 2059 | 2059.80.001.16.00.28 | CPWD Establishment - Professional Services | 3500.00 | 1133.00 | 32.37 |
| 2059 | 2059.80.001.16.00.31 | CPWD Establishment - Grants in Aid General | 85.00 | ||
| 2059 | 2059.80.001.16.00.50 | CPWD Establishment - Other Charges | 1425.00 | 392.00 | 27.51 |
| 2059 | 2059.80.003.05.01.01 | Training Inst and Res & Dev Unit etc - Salary | 95000.00 | 104889.00 | 110.41 |
| 2059 | 2059.80.003.05.01.02 | Training Inst and Res & Dev Unit etc - Wages | 40.00 | 7.00 | 17.50 |
| 2059 | 2059.80.003.05.01.03 | Training Inst and Res & Dev Unit etc - OTA | 50.00 | ||
| 2059 | 2059.80.003.05.01.06 | Training Inst and Res & Dev Unit etc - Medical | 3000.00 | 1820.00 | 60.67 |
| 2059 | 2059.80.003.05.01.11 | Training Inst and Res & Dev Unit etc - Travel Exp (Domestic) | 2200.00 | 1748.00 | 79.45 |
| 2059 | 2059.80.003.05.01.12 | Training Inst and Res & Dev Unit etc - Travel Exp (Foreign) | 800.00 | ||
| 2059 | 2059.80.003.05.01.13 | Training Inst and Res & Dev Unit etc - Office Expense | 5200.00 | 2955.00 | 56.83 |
| 2059 | 2059.80.003.05.01.16 | Training Inst and Res & Dev Unit etc - Printing and Publications | 200.00 | 2.00 | 1.00 |
| 2059 | 2059.80.003.05.01.20 | Training Inst and Res & Dev Unit etc - Other Admn Expense | 2810.00 | 1892.00 | 67.33 |
| 2059 | 2059.80.003.05.01.28 | Training Inst and Res & Dev Unit etc - Professional Services | 23400.00 | 6743.00 | 28.82 |
| 2059 | 2059.80.003.05.01.50 | Training Inst and Res & Dev Unit etc - Other Charges | 10000.00 | 4291.00 | 42.91 |
| 2059 | 2059.80.800.02.00.31 | Rajghat Samadhi Committee - Grants in aid - General | 1.00 | ||
| 2059 | 2059.80.800.03.00.20 | Departmental Canteen - Oth Admn. Exp. - Salary | 15000.00 | 2607.00 | 17.38 |
| 2059 | 2059.80.800.06.00.28 | Maintenance of Other Samadhies - Professional Services | 250000.00 | 249988.00 | 100.00 |
| Sub Total: 2059 | 19676101.00 | 16222978.00 | 82.45 | ||
| 2216 | 2216.05.053.06.00.01 | GPRA - WC Salaries | 1850000.00 | 1609523.00 | 87.00 |
| 2216 | 2216.05.053.07.01.27 | Ord. Rep. (NP) - Charged | 200.00 | ||
| 2216 | 2216.05.053.07.03.27 | Purchase of Machinery (NP) | 1000.00 | ||
| 2216 | 2216.05.053.07.07.27 | GPRA - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 2760000.00 | 2756474.00 | 99.87 |
| 2216 | 2216.05.053.07.08.27 | GPRA - Ord & Spl Repair - Maint and Furnishing of Parl Resi - Minor Civil and Electric Work | 560000.00 | 559083.00 | 99.84 |
| 2216 | 2216.05.053.07.96.27 | GPRA - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 9840.00 | 98.40 |
| 2216 | 2216.05.800.01.01.27 | GPRA - Other Exp - Construction - Minor Civil and Electric Works | 160000.00 | 128803.00 | 80.50 |
| 2216 | 2216.05.800.02.01.27 | GPRA - Other Exp - Furnishings - Minor Civil and Electric Works | 120000.00 | 118531.00 | 98.78 |
| 2216 | 2216.05.800.03.00.14 | GPRA - Lease Charges - Rent, Rates and Taxes for Land and Buildings | 1630000.00 | 1609738.00 | 98.76 |
| 2216 | 2216.07.053.05.04.27 | Other Housing - Ord & Spl Repair - Maint and Furnishing - Minor Civil and Electric Works | 690000.00 | 619445.00 | 89.77 |
| 2216 | 2216.07.053.05.96.27 | Other Housing - Swachhta Action Plan - Minor Civil and Electric Works | 10000.00 | 9727.00 | 97.27 |
| 2216 | 2216.07.053.06.00.01 | Other Housing - WC Salaries | 700000.00 | 572699.00 | 81.81 |
| 2216 | 2216.07.800.01.01.27 | Other Housing - Other Exp - Construction - Minor Civil and Electric Works | 85300.00 | 60391.00 | 70.80 |
| Sub Total: 2216 | 8576500.00 | 8054254.00 | 93.91 | ||
| 4059 | 4059.01.051.01.00.53 | Office Buildings - Building and Structures | 2600000.00 | 2649159.00 | 101.89 |
| 4059 | 4059.01.051.01.00.53 | Office Buildings - Building and Structures (Charged) | 25000.00 | 3879.00 | 15.52 |
| 4059 | 4059.01.051.01.96.53 | Office Buildings - Swachhta Action Plan - Major Works | 10000.00 | 9507.00 | 95.07 |
| 4059 | 4059.60.051.28.01.53 | Other Buildings - Rashtriya Smriti, Upgradation of Samadhies/Memorials - Building and Structure | 50000.00 | 46733.00 | 93.47 |
| 4059 | 4059.60.051.28.96.53 | Other Buildings - Swachhta Action Plan - Building and Structure | 5000.00 | 999.00 | 19.98 |
| 4059 | 4059.80.051.06.01.53 | Office Building of Supreme Court of India - Building and Structure | 1.00 | ||
| 4059 | 4059.80.051.07.01.53 | Office Building of Audit - Building and Structure | 1.00 | ||
| 4059 | 4059.80.051.10.01.53 | Office Building of Finance & Revenue - Building and Structure | 1.00 | ||
| 4059 | 4059.80.051.11.01.53 | Office Building of Home Affair - Building and Structure | 1.00 | ||
| 4059 | 4059.80.051.13.01.53 | Office Building of Lok Sabha - Building and Structure | 1.00 | ||
| 4059 | 4059.80.051.14.01.53 | Mines - Building and Structure | 150000.00 | 96496.00 | 64.33 |
| 4059 | 4059.80.051.15.01.53 | NRE (P) | 1.00 | ||
| 4059 | 4059.80.051.16.01.53 | Office Building of PPG - Building and Structure | 1.00 | ||
| 4059 | 4059.80.051.20.01.53 | Office Building of Stationary & Printing - Building and Structure | 1.00 | ||
| 4059 | 4059.80.051.23.01.53 | Office Building of External Affairs - Building and Structure | 1.00 | ||
| 4059 | 4059.80.051.38.01.53 | Office Building of Expenditure - Building and Structure | 1.00 | ||
| 4059 | 4059.80.051.43.01.53 | Office Building of Rajya Sabha - Building and Structure | 1.00 | ||
| 4059 | 4059.80.051.45.01.53 | Office Building of Other Ministries/Dept - Building and Structure | 2400000.00 | 2379607.00 | 99.15 |
| 4059 | 4059.80.051.45.96.53 | Office Building of Other Ministries/Dept - Swachhta Action Plan - Building and Structure | 10000.00 | 10000.00 | 100.00 |
| Sub Total: 4059 | 5250011.00 | 5196380.00 | 98.98 | ||
| 4216 | 4216.01.106.03.03.53 | GPRA - Buildings - Building and Structure | 1.00 | ||
| 4216 | 4216.01.106.03.05.53 | GPRA - Upgradation - Building and Structure | 1.00 | ||
| 4216 | 4216.01.106.03.06.53 | GPRA - Buildings & Upgradation - Building and Structure | 4238300.00 | 3851421.00 | 90.87 |
| 4216 | 4216.01.106.03.06.53 | GPRA - Buildings & Upgradation - Building and Structure (Charged) | 20000.00 | 3309.00 | 16.55 |
| 4216 | 4216.01.106.03.96.53 | GPRA - Buildings & Upgradation - Swachhta Action Plan - Building and Structure | 10000.00 | 3996.00 | 39.96 |
| 4216 | 4216.01.700.03.03.53 | Employment - Building and Structure | 1.00 | ||
| 4216 | 4216.01.700.04.03.53 | Other Housing - Stationary & Printing - Building and Structure | 1.00 | ||
| 4216 | 4216.01.700.05.03.53 | Other Housing - Audit - Building and Structure | 1.00 | ||
| 4216 | 4216.01.700.06.03.53 | Other Housing - Finance & Revenue - Building and Structure | 1.00 | ||
| 4216 | 4216.01.700.07.03.53 | Other Housing - Home Affair - Building and Structure | 1.00 | ||
| 4216 | 4216.01.700.30.03.53 | Other Housing - PPG&P - Building and Structure | 1.00 | ||
| 4216 | 4216.01.700.59.01.53 | Other Housing - Rajya Sabha - Building and Structure | 1.00 | ||
| 4216 | 4216.01.700.61.01.53 | Other Housing - Lok Sabha - Building and Structure | 1.00 | ||
| 4216 | 4216.01.700.63.01.53 | Other Housing - Building and Structure | 1704300.00 | 1703361.00 | 99.94 |
| Sub Total: 4216 | 5972610.00 | 5562087.00 | 93.13 | ||
| 4250 | 4250.00.201.02.00.53 | Labour - Building and Structure | 200000.00 | 193262.00 | 96.63 |
| 4250 | 4250.00.203.01.00.53 | Employment (P) | 30000.00 | 18105.00 | 60.35 |
| Sub Total: 4250 | 230000.00 | 211367.00 | 91.90 | ||
| 5052 | 5052.80.800.01.0053 | Shipping - Building and Structure | 20000.00 | ||
| Sub Total: 5052 | 20000.00 | ||||
| GRAND TOTAL | 39725222.00 | 35247066.00 | 88.73 | ||