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CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh

CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh

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S.N. Activity units<br />

DESHP<br />

Total<br />

Base<br />

Cost<br />

Activity wise & Year wise Implementation Plan<br />

<strong>Himachal</strong> <strong>Pradesh</strong> State Strategic Statistical Plan 301<br />

Year wise Physical Targets Year wise Financial Targets<br />

(In Nos.) (` In lakh)<br />

2011-12 2012-13 2013-14 2014-15 2015-16 2011-12 2012-13 2013-14 2014-15 2015-16<br />

1 2 3 4 5 6 7 8 9 10 11 12 13 14<br />

XXIV Civil Works % % % % % %<br />

1<br />

Additional Accommodation<br />

for DES HQ (P.120)<br />

100 108.65 40 40 20 43.46 43.46 21.73<br />

2<br />

Accommodation for District<br />

Offices (P.120)<br />

100 1026.00 40 40 20 410.40 410.40 205.20<br />

3<br />

Accommodation for Block<br />

Offices (P.119)<br />

100 1039.50 40 40 20 415.80 415.80 207.90<br />

4<br />

Construction <strong>of</strong> HISA under<br />

DES (P.232)<br />

100 680.88 50 50 340.44 340.44 0.00<br />

Total (XXIV) 2855.03 1210.10 1210.10 434.83<br />

XXV Furniture % % % % % %<br />

1<br />

DES H.Q.+ Districts + Block<br />

Offices (P.123)<br />

100 450.00 10 20 60 10 45.00 90.00 270.00 45.00<br />

2 Line Departments (P.225) 100 50.00 50 50 25.00 25.00<br />

3 HISA (P.233) 100 400.00 20 60 20 80.00 240.00 80.00<br />

Total (XXV) 900.00 70.00 195.00 510.00 125.00

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