Buildings and Housing Department

		Execution & Procedures
		Allocation Of Business
		Organizational Set-Up
		Administrative Set-Up
		Completed Project
		Ongoing Project
		Proposed Project
		Monthly Progress Report
		Five Year Plan
		Housing
		Public Work
		RTI
		Annual Report
		Notification
		Bulletin
		Telephone Numbers

Right to Information

Organisation, Functions and Duties | Powers and duties of Officers and Employees | Procedures Followed in Decision Making Process including Channels of Supervision | Norms set for the discharge of function | Rules, Regulation, instruction, Manual and Records for Discharging Function | Directory of officers and employees | Monthly remuneration received by officers & Employees including the system of compensation as provided in regulations | Budget allocated to each agency including, plans etc. | Information available in electronic form | Particulars of facilities to citizens for obtaining information | Name, Designations and other particulars of public information officers

Chapter 12
Budget Allocated to Each Agency including Plans etc.
[Section 4 (I) (b) xi]

Provide information about the details of the Plan, Programmees and scheme undertaken by the Public , authority for each agency.

Agency	Plan/Programme/Schame/ Project/Activity/Purpose for which budget is allocated	Proposed expenditure	Expected Outcomes	Report on disbursement made or where such details are available (web site, report, notice borard etc.)
	Directors & Administration State Green Mission Planning & Research Other maintenance works	16650 700 1850 4870 24070	16650 700 1850 4870 24070	16650 700 1850 4870 24070
	Housing Capacity Building & Training State Green Mission Wages	1400 540 13184 15124	1400 540 13184 15124	1400 540 13184 15124
	Public Works Secretariat at Gangtok Other Office complex at Gangtok Office complex at Dist. H.Q. Office complex at Sub –division Level Office complex at public works Office complex for Jud. Adm (State share) Add/Alts Renovation of Office Bldgs Office complex for Jud. Adm(Central share)	500 200 22700 5200 200 55000 900 20000 104700	500 200 22700 5200 200 55000 900 20000 104700	500 200 22700 5200 200 55000 900 20000 104700
	Other Building Construction of Raj Bhawan Annexure Other Building Strengthening & Renovation of Assembly Bldgs etc. aeoustic system Modernisation of Pusion Administration Court of Odditernal zooms in Old Sikkim House Court Of AAIT Centre at Gangtok.	60000 16280 1500 36000 5000 3500 122280	60000 16280 1500 36000 5000 3500 122280	60000 16280 1500 36000 5000 3500 122280
	Housing Staff Quarters at Gangtok Quarters at Sub –division level Quarters at other Places Quarters for Minister Quarters at District Add/Alts Rennovation of Quarters Quarters for MLA Scheme under Cabinet Secretariat (State Share) Scheme under Cabinet Secretariat (central share)	12429 3400 300 5860 1000 2200 10000 2500 20000 57689	12429 3400 300 5860 1000 2200 10000 2500 20000 57689	12429 3400 300 5860 1000 2200 10000 2500 20000 57689

Providing information on the budget allocated for different activities under different programmes/Schemes/projects etc. in the given format.

Agency	Plan/Programme/Schame/ Project/Activity/Purpose for which budget is allocated	Amount Released last Year	amount spent last year	Budget allocated current year	Budget released current year
	Directors & Administration State Green Mission Planning & Research Other maintenance works	13200 __ 500 ---	13319 ------ 373 ----	16650 700 1850 4870	16650 700 1850 4870
	Housing Capacity Building & Training State Green Mission Wages	--- ---- ---- ----	---- ---- ---- ----	1400 540 13184 15124	1400 540 13184 15124
	Public Works Secretariat at Gangtok Other Office complex at Gangtok Office complex at Dist. H.Q. Office complex at Sub –division Level Office complex at public works Office complex for Jud. Adm (State share) Add/Alts Renovation of Office Bldgs Office complex for Jud. Adm(Central share)	500 500 6000 7200 500 8500 7100 40000 70300	415 481 8700 7274 343 8298 6836 40000 72347	500 500 2700 5200 200 5000 900 20000 35000	500 500 2700 5200 200 5000 900 20000 35000
	Other Building Construction of Raj Bhawan Annexure Other Building Strengthening & Renovation of Assembly Bldgs etc. aeoustic system Modernisation of Pusion Administration Court of Odditernal zooms in Old Sikkim House Court Of AAIT Centre at Gangtok.	30000 13000 10000 33500 Nil Nil 86500	35400 19500 8500 25292 ---- ---- 88692	60000 16380 1500 36000 5000 3500 122380	60000 16380 1500 36000 5000 3500 122380
	Housing Staff Quarters at Gangtok Quarters at Sub –division level Quarters at other Places Quarters for Minister Quarters at District Add/Alts Rennovation of Quarters Quarters for MLA Scheme under Cabinet Secretariat (State Share) Scheme under Cabinet Secretariat (central share)	14600 5000 500 12000 900 6000 11000 ----- ------ 50000	12400 3755 465 11376 996 5575 2669 --------- ------ 37236	12429 3400 300 5860 1000 2200 10000 2500 20000 57689	12429 3400 300 5860 1000 2200 10000 2500 20000 57689