|
The
summary budget outlay for activities to be executed
directly by the Department as Central Programme together
with that of Thimphu and Phuntsholing City Corporations
and Dzongkhag Towns is shown below as pie chart.
| Central
|| Thimphu City Corporation
(TCC) || Phuntsholing
City Corporation (PCC) || Dzongkhag
Towns|
Central (DUDH) 9th Plan Budget Outlay
| CENTRAL/LOCAL |
PROGRAMME/ACTIVITIES |
CAPITAL |
RECURRING |
TOTAL |
REMARKS |
|
| Central
Programmes |
Office
Building |
50.00
|
|
50.00
|
|
|
|
|
| Research
on Traditional Architecture |
2.00
|
|
2.00
|
|
|
|
|
Research and Development |
5.00
|
|
5.00
|
|
|
|
Documentation |
1.00
|
|
1.00
|
|
|
|
Office Equipment |
8.00
|
|
8.00
|
|
|
|
LAN/WAN |
5.00
|
|
5.00
|
|
|
|
TOTAL |
71.00
|
92.57
|
163.57
|
|
|
|
|
|
|
|
|
|
Thimphu City Corporation
(TCC) 9th Plan Budget Outlay
| CENTRAL/LOCAL |
PROGRAMME/ACTIVITIES |
CAPITAL |
RECURRING |
TOTAL |
REMARKS |
| Thimphu
City Corporation |
Water Supply |
110.60
|
|
110.60
|
Includes Nu.34m for new WTP |
|
Sewerage |
378.15
|
|
378.15
|
|
|
Footpath with Drain |
5.88
|
|
5.88
|
|
|
Parking Area |
8.00
|
|
8.00
|
|
|
Junction Improvement |
6.20
|
|
6.20
|
|
|
New Road incl. Drain & Footpath |
156.27
|
|
156.27
|
|
|
Traffic & Road Design &
Building Numbering System |
2.20
|
|
2.20
|
|
|
Road Widening with Footpath &
Drain |
24.99
|
|
24.99
|
|
|
River Side Walk way |
40.00
|
|
40.00
|
|
|
Foot Bridge |
4.00
|
|
4.00
|
|
|
Electrical |
16.55
|
|
16.55
|
|
|
Construction of TCC Town Hall |
70.00
|
|
70.00
|
|
|
Market Shades &
Meat Stall |
5.00
|
|
5.00
|
|
|
Office Complex at Crematorium |
0.70
|
|
0.70
|
|
|
Development of Wangchhu Island
in Park/Greenspace |
61.10
|
|
61.10
|
|
|
River Training Works |
20.00
|
|
20.00
|
|
|
Lungten Zampa & Langjo Bridge |
0.00
|
|
0.00
|
|
|
construction of Labour Camps |
25.00
|
|
25.00
|
|
|
New Landfill site incl. approach
road, fencing etc. |
3.00
|
|
3.00
|
|
|
Park/Recreation Areas |
6.00
|
|
6.00
|
|
|
Construction of Strom water Drains |
26.10
|
|
26.10
|
|
|
Garage/Stores |
5.00
|
|
5.00
|
|
|
Equipment for solid waste |
11.23
|
|
11.23
|
|
|
Office Vehicles |
3.32
|
|
3.32
|
|
|
Local Area Plans for Hejo north
& south extension |
1.00
|
|
1.00
|
|
|
EPABX system |
6.10
|
|
6.10
|
|
|
Awareness campaign |
1.00
|
|
1.00
|
|
|
TOTAL |
997.39
|
73.83
|
1071.22
|
97.795m from DANIDA/ADB |
Phuntsholing City Corporation
(PCC) 9th Plan Budget Outlay
| CENTRAL/LOCAL |
PROGRAMME/ACTIVITIES |
CAPITAL |
RECURRING |
TOTAL |
REMARKS |
| Phuntsholing
City Corporation |
Road/Footpath/Drains |
63.50
|
|
63.50
|
|
|
Bridge/Culvert/Drainage |
49.20
|
|
49.20
|
|
|
Public Toilets |
2.50
|
|
2.50
|
|
|
Water Supply |
10.40
|
|
10.40
|
|
|
Park/Recreation Plaza |
4.00
|
|
4.00
|
|
|
Flood Protection |
75.00
|
|
75.00
|
|
|
Garbage Pits |
1.45
|
|
1.45
|
|
|
Compensation |
15.00
|
|
15.00
|
|
|
Vehicle Parking |
3.00
|
|
3.00
|
|
|
Street Lighting |
5.62
|
|
5.62
|
|
|
Solid waste & related Equip. |
4.96
|
|
4.96
|
|
|
Sewerage |
4.00
|
|
4.00
|
|
|
Crematorium |
10.00
|
|
10.00
|
|
|
GIS Phase II |
4.00
|
|
4.00
|
|
|
Computerised Billing system |
26.47
|
|
26.47
|
|
|
TOTAL |
279.10
|
20.98
|
300.08
|
48.37M from DANIDA/ADB |
Dzongkhag Towns 9th
Plan Budget Outlay
| CENTRAL/LOCAL |
PROGRAMME/ACTIVITIES |
CAPITAL |
RECURRING |
TOTAL |
REMARKS |
| Dzongkhag
Towns |
Dzongkhag Towns |
1359.41
|
132.86
|
1492.27
|
Programs shown seperately under
Dzongkhag Plans |
|
TOTAL |
1359.41
|
132.86
|
1492.27
|
|
|
