Chandigarh, 1st February,
2017: The Budget for the Financial
Year 2017-18 allocated under the Capital and Revenue Sections as Govt. of India
has done away with the system of Plan and Non-Plan. The total Budget allocated
in 2016-17 was Rs. 3937.79 Cr. comprising
of Rs. 444.71 Cr. under Capital and Rs. 3493.08 Cr. under Revenue.
Fund allocated in the financial year 2016-17 was Rs. 3937.79 Cr which was
increased to 4268.75 Cr. i.e. 8.40%
increase over original funds allocated. The bifurcation of the increase
allocation was: Rs. 200.00 Cr. for Land Acquisition, Rs. 100.00 Cr. for Kajauli
Water Works and Rs. 30.96 Cr. for various objects like Wages, Supply &
Material etc.
In the financial year 2017-18, Rs. 4312.40 Cr.
(Capital Head – 475 Cr. & Revenue Head – 3837.40 Cr.) has been provided by
the Govt. of India. The percentage
increase is 9.51% over the last year
original budget allocation (Rs. 4312.40 Cr. / Rs. 3937.79 Cr.).
Particulars
|
2016-2017 (BE)
|
2016-17
(RE)
|
Increase
|
Funds Allocated
|
3937.79
|
4268.75
|
8.40 %
|
Particulars
|
2016-2017
(BE)
|
2017-2018 (BE)
|
Increase
|
Funds Allocated
|
3937.79
|
4312.40
|
9.51%
|
The
Major Distribution under the various sectors is as under:-
MUNICIPAL CORPORATION
Rs.
419.26 Crs. has been provided
to the Municipal Corporation for
meeting various Development works under different services. This includes Rs. 100.00 Crs. for Smart City and Rs. 50.00 Crs. for Kajauli Water Works.
RURAL & URBAN DEVELOPMENT
Rs. 260.55 Crs. has been provided for the improvement of
rural as well as urban infrastructure.
The
projects involved under rural development are as under:-
Operation and maintenance of rural sewerage
network of 13 number villages.
Providing & rejuvenation drinking water
tubwells in village Daria, Behlana, Khuda Jassu and Kaimbwala.
Construction, widening, strengthening and
re-carpeting of Phirini and approach roads of 13 Villages.
Street Lighting through underground cable.
The
projects involved in development of urban infrastructure are as under:-
Construction, widening, strengthening,
maintenance of urban roads and national highways falling under the jurisdiction
of Chandigarh.
Intelligent Traffic Management System.
Construction of New U.T. Secretariat
Building.
Construction of Cycle Track, Footpath and way
finding signage system within the city.
Preservation, restoration and illumination of
Capital Complex.
Replacement of existing street lights with
LED lights.
Revitalization of City Centre Sector – 17.
Carrying out works of water supply, sewerage
and storm water drainage.
Construction of 66 KV Grid Substation at
Diesel Power House, Sector-26, up-gradation of 33 KV Substation to 66 KV Substation
in Sector-18, Sector-34.
Construction of smart grids, conversion of
overhead systems with underground in Sector-8 as model project.
Construction of Judges Houses in Sector-10.
Construction of Multi Level Parking in
Judicial Academy and holistic development of Punjab and Haryana High Court
alongwith up-gradation of Court Rooms for various judges.
EDUCATION
Rs.
70.24 Crs. has been provided
for development of infrastructure and
other activities in Education Sector, the brief of which is as under:-
Improvement of quality education by
developing e-contents alongwith digital teaching aids, providing work books to
poor under graduate girl students and laptops.
Construction of Govt. High School in PGIMER-Sec- 12, Village Maloya (pocket 1
& 2), Raipur Kalan, Mauli Jagran & in Industrial area Phase-III.
Construction of 3 New Mini Sports Complex in
Sector 8, 19, & 21.
Construction of 5 Sports Complex in Sector
34,38,50,56 & Manimajra.
HEALTH
Rs.
52.35 Crs. has been provided
for the development of infrastructure in
Health Sector, the brief of which is as under:-
Construction of 50 bedded hospital in village
Maloya & Construction of 100 bedded hospital in Sec-48.
Construction of
Administration Block at GMSH- Sector 16.
Construction of 32
No. houses for GMCH Staff in Sector 48.
Construction of
Academic Block Part-II in RIMH, Sector 31.
Completion of
Mental Health Institute Sector 32.
TRANSPORT
Rs. 24.53 Crs. has been provided for purchase
of Coronas and TATA make buses to strengthen the public transport system and
constructions of depots.
Construction of
Extension to ISBT in Sector-43.
ENERGY
Rs. 17.70 Crs. has been provided to ensure uninterrupted and better
power supply under Solar City Programme.
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