Annual Plan And Budget 2016-2017
The Plan Budget Outlay for the Current Financial Year 2016-2017 is Rs.10,730. 00 lakhs.
The financial progress during the last two years i.e. 2014-2015 and 2015-2016 as well as the Plan Budget Outlay for the Current Financial Year 2016-2017 is shown at below:
Actual Expenditure Incurred On State Plan Schemes during the Last Two Years: 2014-2015 and 2015-2016 and the Proposed Plan Budget Outlay 2016-2017
| Serial Number | Name of Schemes/Programmes | Annual Plan 2014- 2015 Available Outlay | Annual Plan 2014- 2015 Actual Expenditure |
Annual Plan 2015- 2016 Available Outlay | Annual Plan 2015- 2016 Actual Expenditure |
Total Expenditure 2014-15 & 2015-16 | Budget Outlay 2016-2017 |
|---|---|---|---|---|---|---|---|
| 1. | Direction and Administration | 36.50 | 10.98 | 76.00 | 35.37 |
46.35 |
100.00 |
| 2. | Assistance to Local Bodies | 60.00 | 60.00 | - | - |
60.00 |
180.00 |
| 3. | Swarna Jayanti Shahari Rozgar Yojana | 20.00 | 0.00 | - | - |
20.00 |
0.00 |
| 4. | Training of Personnel | - | - | - | - |
0.00 |
1.00 |
| 5. | Rajiv Awas Yojana | 100.00 | 21.60 | - | - |
21.60 |
0.00 |
| 6. | Preparation of Master Plan for Shillong,Jowai and Tura etc. | 1.75 | - | - | - |
0.00 |
2.00 |
| 7. | Preparation of Base Maps for Shillong,Jowai and Tura etc. | 1.75 | - | - | - |
0.00 |
2.00 |
| 8. | Special Urban Works Programme and Chief Minister’s Special Urban Development Fund | 950.00 | 950.00 | 950.00 | 950.00 |
1900.00 |
1500.00 |
| 9. | National Urban Livelihood Mission | - | - | 125.11 | 125.11 |
125.11 |
1222.22 |
| 10. | Infrastructure Development | 210.00 | 209.70 | 89.43 | 54.34 |
264.04 |
300.00 |
| 11. | Environmental Improvement of Urban Slum | 60.00 | 59.91 | 11.03 | 10.73 |
70.64 |
80.00 |
| 12. | Construction of Departmental Buildings | 10.00 | 5.00 | 0.51 | 0.50 |
5.50 |
25.00 |
| 13 | Infrastructure for City Transport at Shillong | 24.00 | 24.00 | - | - |
24.00 |
300.00 |
| 14 | State Urban Infrastructure Development Initiatives | - | - | - | - |
- |
600.00 |
| (a) Construction of Multi-Purpose Utility Centre at Mawkhar,Shillong | - | - | 75.00 | 55.83 |
55.83 |
0.00 |
|
| 15 | Central Assistance for C.S.S. Grant-in-aid. Non salary | 200.00 | - | - | - |
- |
0.00 |
| 16 | N.E.R.C.C.D.I.P. (A.D.B.) under E.A.P. | 1000.00 | 675.00 | 1000.00 | 466.58 |
1141.58 |
1375.00 |
| 17. | Swachh Bharat Mission | - | - | 450.00 | 450.00 |
450.00 |
1333.33 |
| 18. | 10% Lumpsum Fund for Development of Northeastern States | 176.52 | 1555.25 | - | - |
1555.25 |
- |
| 19 | Jawaharlal Nehru National Urban Renewal Mission | ||||||
| (a) B.S.U.P. | 800.44 | 30.00 | 30.00 |
- |
|||
| (b) I.H.S.D.P. | 593.68 | 191.30 | - | - |
191.30 |
- |
|
| (c) U.I. and G. | 11438.17 | 2979.10 | - | - |
2979.10 |
- |
|
| (d) U.I.D.S.S.M.T. | 77.71 | 0.00 | - | - |
0.00 |
- |
|
| 20. | New Shillong Township | - | - | 727.00 | 727.00 |
727.00 |
709.45 |
| 21. | Smart Cities Mission | - | - | 200.00 | 200.00 |
200.00 |
2333.33 |
| 22. | Externally Aided Project (J.I.C.A.) | 823.48 | 0.00 | - | - |
0.00 |
- |
| 23 | AMRUT | - | - | 456.67 | 456.67 |
456.67 |
555.56 |
| 24 | Housing for All By 2022 | - | - | - | - |
0.00 |
111.11 |
| Grand Total | 16,584.00 | 6771.84 | 4160.75 | 3532.13 |
10,323.97 |
10,730.00 |