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Unit Converter
 

Budget Allocated to Each Agency including Plans etc.

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

 

 
LAST UPDATE
 

May 03/07/2018

BUILDINGS & HOUSING DEPARTMENT

Middle Block, SPWD, Nirman Bhavan,Zero Point
Gangtok,Sikkim 737101

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