Housing Provision Plan 2016-17

The department is nodal agency for construction and maintenance of state government buildings including public as well as residential buildings.

Outlay for the year 2016-17 (Rs. in Lacs)

Sr. No.	Scheme	Proposed Outlay for year 2015-16
		Total	Normal	Tribal	SCP
1	2	3	4	5	6
	World Bank (ongoing works)	25705	25705
1	Total … World Bank	25705	25705	0	0
	State
	Budget -5054 [on going ]	41757.31	35256.31	6501
	Bridges	20438	16838	3600
	Vikaspath	2100	1500	600
	Taluka Vikaspath	1000	1000
	Pravasipath	26000	20000	6000	0
	Taluka to Taluka	25500	11500	14000
	District to District	15500	15500
	Port connectivity	2500	2500
	Road Joining industries area	6500	6500
	Standard Two Lane	21268	11000	10268
	Road Joining Metropoliten Cities	24556	24556
	Bypass	2806	2806
	4 Lanning of roads connecting DFCC/DMIC/SIR/SEZ/Poets etc.	4000	4000
	Annuity	12500	12500
	Special area program - Dang district	2614	0	2614	0
	Special area program - Dang district4 Lanning of roads connecting to Statue of Unity	6810	6810
	State ongoing total	215849.31	172266.31	43583	0
	New Item
	Upgradation of Interstate roads	3000		3000
	State New item total	3000	0	3000
	State total	218849.31	172266.31	46583	0
2	NH [on going]
	NH (5054-03)Constructing and maintenance of Railway Over Bridge under Annuity basis	1800	1800
	Connecting railway over bridge/under bridge in place of existing level crossing having more than one lacTVW on cost sharing basis with railways.	1800	1800
	NH On going total	3600	3600
	NH new items
	Six lanning Ahmedabad-Rajkot	5000	5000
	Construction of Railway Over Bridge on lavel crossing under cost sharing with Railway on DFCC route	4500	4500
	Provision for Equity contribution in SPV for Ahmedabad Mumbai High Speed Rail	2500	2500
	NH new items	12000	12000
3	Total NH	15600	15600	0	0
	Panchayat on going
	Budget [on going ]	118125	65384	22729	19012
	Kisanpath	4410	4410	0	0
	Nabard	100	100	0	0
	Kisanpath & Nabard- 5054 (Panchayat)	1090	0	1090	0
	Vanvistar Rasta - 5054 (Panchayat)	5000	0	5000	0
	Gujarat Pattern	3300	0	3300	0
	Gujarat PatternPanchayat Total on going	125025	73894	32119	19012
	Panchayat New Item
	Const. and improv. of nonplan roads	66600	48600	9500	8500
	First time connectivity to village/Habitation	20000	15000	3000	2000
	Improvement of WBM surface road to Bitumen road	6500	3500	1000	2000
	Kacha road to B.T. surface roads	6500	3500	1000	2000
	Const. of Missing Link/ Struct. on existing road	5000	2000	2000	1000
	Const. and improvement of Approach roads connecting to educational inst.	5000	738943500	1000	500
	Resurfacing of Dairy (RRP) road, O.D.R. and Rural roads	13000	7000	1000	5000
	Const. of New Bridge on existing Causeway/C.D.	10400	8500	900	1000
	Widening of rural roads	10000	7000	2000	1000
	Const. and improv. of roads passing through forest in tribal area	7000		7000
	PMGSY state share	40	40
	Total Panchayat New Item	150000	98600	28400	23000
4	Panchayat total	275025	172494	60519	42012
	Privatization of Roads & Bridges (GSRDC)	7450	7450
5	GSRDC Total	7450	7450	0	0
	Other
	Information Technology	200	200
	Training	25	25
	R &B D [GERI]	132.63	132.63
	New item: Purchase of Inspection Vehicles	213.06	213.06
6	Other Total	570.69	570.69	0	0
	CSS
	Central Road Fund :5054	500	500
	Central Road Fund :3054	7000	7000
7	Total of CSS	7500	7500	0	0
	Road & Bridges total	550700	401586	107102	42012
	EBR	100000	100000
	Grand (Road &Bridges)Total with NBR	650700	501586	107102	42012
	Housing Total	29000	26599	2401	0
	Capital Project	19800	19800
	Civil Avaition	500	500
	Total R&BD	700000	548485	109503	42012

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