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.