| BUILDINGS & HOUSING DEPARTMENT Annexure - I | |||||||||||||||
| Statement showing the tenth plan approved outlay/expenditure during each year of tenth plan period | |||||||||||||||
| Name of Scheme/Programme Detailed Head of account | Tenth Plan Approved Outlay | Annual Plan 2002-03 | Annual Plan 2003-04 | Annual Plan 2004-05 | Annual Plan 2005-06 | Approved Annual Plan 2006-07 | Total Allocation of Budget | ||||||||
| Approved Outlay | Actual Expenditure | Approved Outlay | Actual Expenditure | Approved Outlay | Actual Expenditure | Approved Outlay | Final Grant | Annual Expenditure | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||||
| 4216- Housing | |||||||||||||||
| 1 | Staff Quarter at Gangtok | 1000.00 | 150.00 | 146.47 | 100.00 | 129.26 | 215.00 | 215.00 | 140.00 | 145.62 | 145.54 | 146.00 | 751.00 | ||
| 2 | Staff Quarter at District Head Quarter | 400.00 | 10.00 | 19.22 | 80.00 | 50.00 | 25.00 | 24.97 | 15.00 | 15.00 | 14.30 | 9.00 | 139.00 | ||
| 3 | Staff Quarter at Sub-Division level | 200.00 | 60.00 | 54.20 | 40.00 | 39.76 | 60.00 | 59.97 | 110.00 | 116.21 | 113.94 | 50.00 | 320.00 | ||
| 4 | Quarters at other places | 150.00 | 10.00 | 9.78 | 10.00 | 9.88 | - | 0.00 | 10.00 | 3.00 | 3.00 | 5.00 | 35.00 | ||
| 5 | Quarters for Ministers | 400.00 | 150.00 | 113.92 | 150.00 | 149.96 | 95.00 | 94.97 | 170.00 | 104.97 | 107.01 | 120.00 | 685.00 | ||
| 6 | Add/Alt. Renov.of quarters. | 350.00 | 20.00 | 19.95 | 70.00 | 68.55 | 55.00 | 53.45 | 55.00 | 51.88 | 51.57 | 60.00 | 260.00 | ||
| 7 | Quarter for MLA | 50.00 | 49.28 | 0.00 | 110.00 | 160.00 | |||||||||
| Total 4216- Housing | 2500.00 | 400.00 | 363.54 | 450.00 | 447.41 | 500.00 | 497.64 | 500.00 | 436.68 | 435.36 | 500.00 | 2350.00 | |||
| 4059- Public Work | |||||||||||||||
| 1 | Direction and Administration | 450.00 | 73.50 | 73.02 | 85.50 | 84.90 | 101.00 | 100.69 | 120.00 | 120.00 | 157.13 | 137.00 | 517.00 | ||
| 2 | Secretariat at Gangtok | 25.00 | 2.50 | 2.26 | 5.00 | 0.67 | 4.55 | 4.55 | 5.00 | 1.35 | 1.35 | 5.00 | 22.05 | ||
| 3 | Other Office Complex at Gangtok | 100.00 | 8.50 | 8.47 | 10.00 | 10.05 | 3.76 | 3.76 | 5.00 | 5.88 | 5.88 | 5.00 | 32.26 | ||
| 4 | Office Complex at District Head Qtrs. | 500.00 | 50.00 | 49.41 | 100.00 | 95.82 | 85.00 | 84.84 | 50.00 | 50.00 | 49.00 | 60.00 | 345.00 | ||
| 5 | Office Complex at Sub-Division level | 375.00 | 45.00 | 59.21 | 75.00 | 74.28 | 85.79 | 85.76 | 62.00 | 65.12 | 64.76 | 72.00 | 339.79 | ||
| 6 | Office Complex at PWD | 50.00 | 2.50 | 2.50 | 5.00 | 4.12 | 0.00 | 0.00 | 5.00 | 5.00 | 4.95 | 5.00 | 17.50 | ||
| 7 | Judicial Adm.(State Share) | 150.00 | 20.00 | 5.27 | 10.00 | 9.94 | 58.00 | 57.97 | 180.00 | 180.00 | 180.00 | 85.00 | 353.00 | ||
| 8 | Other Buildings | 1300.00 | 662.00 | 670.38 | 299.50 | 310.27 | 503.50 | 502.91 | 311.00 | 347.95 | 347.94 | 130.00 | 1906.00 | ||
| 9 | Add/Alt. Renov.of Office Buildings | 50.00 | 7.00 | 6.37 | 10.00 | 9.43 | 13.40 | 13.34 | 12.00 | 18.34 | 18.26 | 71.00 | 113.40 | ||
| 10 | Const. of Raj Bhavan Annexe | 0.00 | 0.00 | 0.00 | 100.00 | 99.85 | 200.00 | 199.96 | 450.00 | 469.68 | 471.24 | 300.00 | 1050.00 | ||
| 11 | Stregthening and Renovation of Assembly Bld.including accoustic system. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 | ||
| Total 2059 & 4059- Public Works | 3000.00 | 871.00 | 876.89 | 700.00 | 699.33 | 1055.00 | 1053.78 | 1200.00 | 1263.32 | 1300.51 | 970.00 | 4796.00 | |||
| Grand Total (2416+2059 & 4059) | 5500.00 | 1271.00 | 1240.43 | 1063.54 | 1146.74 | 1555.00 | 1551.42 | 1700.00 | 1700.00 | 1735.87 | 1470.00 | 7146.00 | |||
| NB : Allocation & Expenditure of Police Housing shall be submitted by Police Department separately. | |||||||||||||||
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