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Chief Architect, Department of Architecture Haryana. Member Special Invitees Member Secretary, Haryana Bureau of Public Enterprises and Chief Engineer, Housing Board Haryana also attends the Board's meetings as Special Invitees. The meetings of the Board are not open to the public and minutes of such meetings are not accessible for public. PDF created with pdfFactory trial version www.pdffactory.com (xi) ABSTRACT OF WORKS EXPENDITURE OF HOUSING SCHEMES FOR THE YEAR 2008-2009(Rs. in Lacs) Name of Head Estimated Cost Actual Expendit ure up to 2006-07 Budget for 2007-08 Actual Expenditure from 01.04.07 to 30.09.2007 Anticipated Expenditure 01.10.07 to 31.03.08 Total Expenditure for 2007-2008 (5+6) Total Expenditure up to 31.03.2008 (3+7) Balance against A/A (2-8) Budget for 2008-2009 Remarks 1 2 3 4 5 6 7 8 9 10 11 Provision for expenditure of completed schemes (Annexure-I) 4440.09 2635.30 2301.35 578.05 860.93 1438.98 4074.28 365.81 301.00 Provision for expenditure of continued schemes (Annexure-II) 22489.81 3671.06 10517.65 1582.54 2165.47 3748.01 7419.07 15070.74 11693.50 Provision for expenditure of new schemes (Annexure- III) 41380.45 0 2935.00 0 0 0 0 41380.45 4975.00 Provision for expenditure of Development work of completed housing schemes (Annexure-IV) 252.19 145.67 82.50 0 12.50 12.50 158.17 94.02 93.50 Provision for expenditure of Development work of continued housing schemes (Annexure-V) 1624.37 66.55 451.50 0 102.50 102.50 169.05 1455.32 795.00 Provision for expenditure of Development of new housing schemes (Annexure-VI) 2350.00 0 35.00 0 0 0 0 2350.00 30.00 Provision for expenditure of Maintenance of completed housing schemes (Annexure-VII) 127.77 88.74 12.00 2.22 9.00 11.22 99.96 27.81 15.00 Provision for deposit works (Annexure-VIII) 338.28 240.95 130.00 54.86 32.47 87.33 328.28 10.00 10.00 Provision for Continued commercial schemes (Annexure-IX) 1659.63 10.66 364.00 7.81 51.85 59.66 70.32 1589.31 700.00 Provision for special repair of houses of completed schemes (Annexure-X) 40.64 24.34 10.00 3.16 2.00 5.16 29.50 11.14 0 Provision for decretal 0 0 5.00 0 0 0 0 0 5.00 Provision for expenditure to be incurred by the officers Housing Board Haryana on study tour, for attending the seminars, workshops and training programme organized by various Organizations in the field of the Housing. 0 0 10.00 0 0 0 0 0 20.00 Total 74703.23 6883.27 16854.00 2228.64 3236.72 5465.36 12348.63 62354.60** 18638.00 ** Housing Schemes at an Estimated cost of Rs.18520.45 have been dropped as the land has not made available by HUDA. Executive Engineer (HQ), For: Chief Engineer, HBH PDF created with pdfFactory trial version www.pdffactory.com Annexure -I SCHEDULE OF WORKS EXPENDITURE OF COMPLETED SCHEME FOR THE YEAR 2008-09 (Rs. in lacs) S. No. Name of work /Scheme Category of houses No. of houses Estimated cost Actual Expenditure Up to 2006-2007 Budget for 2007-2008 Actual Expenditure from 01.04.2007 to 30.09.2007 Anticipated Expenditure from 1.10.2007 to 31.3.2008 Revised total Expenditure 2007-2008 (8+9) Total Expenditure up to 31.3.2008 (6+10) Balance amount of estimated cost (5-11) Budget for 2008-2009 Remarks 1 2 3 4 5 6 7 8 9 10 11 12 13 14