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4055 Capital Outlay on Police- 207 State Police- Construction- Police Station 57,02.53

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4055 Capital Outlay on Police- 207 State Police- Construction- Police Station 57,02.53 125 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2009-10 Expenditure %Increase during 2008-09 Upto 2009-10 (+) / Non PlanPlan Total Decrease (-) during the year State Plan State CP and Share of GOI Share CSS of CSS 1 2 3 4567 89 ( ` In lakh) A. Capital Account of General Services- 4055 Capital Outlay on Police- 207 State Police- Construction- Police Station 57,02.53 .. 23,66.57 .. .. 23,66.57 1,29,36.10 -58.50 Office Building 21,39.48 .. 21,33.43 .. .. 21,33.43 84,27.40 -0.28 Other schemes each costing ` one crore and less .. .. .. .. .. .. 76,74.15 .. Total-207 78,42.01 .. 45,00.00 .. .. 45,00.00 2,90,37.65 -42.62 211 Police Housing- Construction- (i) Investment--Investment in Police Housing .. .. .. .. .. .. 69,82.16 .. Corporation. (ii) Other Old Projects .. .. .. .. .. .. 5,86.47 .. (iii) Other schemes each costing ` one crore and less .. .. .. .. .. .. 12,30.22 .. Total-211 .. .. .. .. .. .. 87,98.85 .. Total-4055 78,42.01 .. 45,00.00 .. .. 45,00.00 3,78,36.50 -42.62 4058 Capital Outlay on Stationery and Printing- 103 Government Presses- (i) Machinery and Equipments 2.54 .. .. .. .. .. 7,23.78 -100 126 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. 1 2 3 4567 8 9 ( ` In lakh) A. Capital Account of General Services-contd. 4058 Capital Outlay on Stationery and Printing-concld. (ii) Printing and Stationery .. .. 7.49 .. .. 7.49 31.34 .. (iii) Extension of Government Press at Panchkula .. .. .. .. .. .. 1,19.35 .. Total-103 2.54 .. 7.49 .. .. 7.49 8,74.47 194.88 Total-4058 2.54 .. 7.49 .. .. 7.49 8,74.47 194.88 4059 Capital Outlay on Public Works- 01 Office Buildings- 051 Construction- (i) Construction of Mini Secretariat at Jhajjar .. .. 2,12.36 .. .. 2,12.36 12,92.14 .. (ii) Construction of Mini Secretariat at Narnaul .. .. 2,01.70 .. .. 2,01.70 7,57.54 .. (iii) Construction of Mini Secretariat at Sonepat 2,26.00 .. 2,90.52 .. .. 2,90.52 6,80.15 28.55 (iv) Construction of Mini Secretariat at Kurukshetra .. .. 3,09.90 .. .. 3,09.90 4,99.77 .. (v) Construction of Mini Secretariat P-III at Rohtak 5,94.00 .. 2,17.90 .. .. 2,17.90 14,18.90 -63.32 (vi) Construction of Circuit House in M.D.U. Campus at 1,02.00 .. .. .. .. .. 2,87.00 -100 Rohtak (vii) Construction of SDO Civil Complex in Mini 1,40.00 .. .. .. .. .. 2,44.00 -100 Secretariat at Naraingarh. (viii) Construction of Nirvachan Sadan in Sector-17, 3,92.00 .. .. .. .. .. 5,11.00 -100 Panchkula. (ix) Construction of Yojna Bhavan Building in Sector-4, 2,76.00 .. .. .. .. .. 3,97.00 -100 Panchkula. (x) Construction of SDO ( C) Complex Admn Block in 1,28.00 .. 1,42.32 .. .. 1,42.32 2,70.32 11.19 Mahinder Garh (xi) Construction of Haryana Govt. Office, Hr. PWD and 6,37.00 .. .. .. .. .. 6,37.00 -100 Engineer-in-Chief Sector-33 Chandigarh. (xii) Mini Secretariat S.D.O Complex Hansi .. .. 2,15.47 .. .. 2,15.47 2,15.47 .. 127 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. 1 2 3 4567 8 9 ( ` In lakh) A. Capital Account of General Services-contd. 4059 Capital Outlay on Public Works-contd. 01 Office Buildings-concld. 051 Construction-concld. (xiii) Admn block in Mini Sectt. Panipat .. .. 2,12.58 .. .. 2,12.58 2,12.58 .. (xiv) Const. of internal Road and parking in campus .. .. 1,05.78 .. .. 1,05.78 1,05.78 .. in Panipat (xv) Const. of circuit House at Rohtak .. .. 1,36.77 .. .. 1,36.77 1,36.77 .. (xvi) Other Old Projects .. .. .. .. .. .. 32,49.29 .. (xvii) Other schemes each costing ` one crore and less 1,19.20 .. 22,24.88 .. .. 22,24.88 1,30,29.99 1766.51 Tota-051 26,14.20 .. 42,70.18 .. .. 42,70.18 2,39,44.70 63.35 Total-01 26,14.20 .. 42,70.18 .. .. 42,70.18 2,39,44.70 63.35 60 Other Buildings- 051 Construction- (i) Extension of Judicial Complex at Panchkula .. .. 1,49.01 .. .. 1,49.01 59,00.33 .. (ii) Construction of Judicial Complex Ghula in 1,30.00 .. .. .. .. .. 2,98.96 -100 Kaithal (iii) Construction of New Distt. Jail at Rohtak. .. .. 15,65.07 .. .. 15,65.07 17,54.07 .. (iv) Construction of Mini Secretariat, Admn Block, .. .. 1,95.34 .. .. 1,95.34 8,98.34 .. Panipat. (v) Construction of Judicial Block SDO ( C) at 1,43.00 .. .. .. .. .. 1,43.00 -100 Ratia (vi) Construction of Judicial Block in Mini 1,40.00 .. .. .. .. .. 1,40.00 -100 Secretariat Complex at Naraingarh (vii) Construction of Judicial Complex at M. Garh 1,55.00 .. 1,08.26 .. .. 1,08.26 2,63.26 -30.15 (viii) Construction of Judicial Block in the Campus 2,13.00 .. .. .. .. .. 2,13.00 -100 of SDO( C) (ix) Construction of Judicial Comlex at Assandh 2,38.00 .. .. .. .. .. 2,38.00 -100 128 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. 1 2 3 4567 89 ( ` In lakh) A. Capital Account of General Services-concld. 4059 Capital Outlay on Public Works-concld. 60 Other Buildings-concld. 051 Construction-concld. (x) Construction of Election Office/ M.C. Panchyat 1,36.00 .. .. .. .. .. 1,36.00 -100 Strong Room at Rohtak (xi) Construction of Mini Secretariat (Admn Block) 3,71.00 .. 3,14.03 .. .. 3,14.03 6,85.03 -15.36 Panipat (xii) Construction of Mini Secretariat (JB) Panipat 6,86.00 .. .. .. .. .. 6,86.00 -100 (xiii) Courts building ini Mini Sectt. Bhiwani .. .. 1,03.10 .. .. 1,03.10 1,03.10 .. (xiv) Const. in the campus of Mini Sectt. at .. .. 1,74.38 .. .. 1,74.38 1,74.38 .. Panchkula (xv) Const. of Judicial complex at Hansi .. .. 2,17.13 .. .. 2,17.13 2,17.13 .. (xvi) Const. of internal Roads and parking in the .. .. 99.83 .. .. 99.83 99.83 .. campus of Mini Sectt. at Panipat (xvii) Const. of Yojna Bhawan in Sector. 4 Panchkula .. .. 1,53.34 .. .. 1,53.34 1,53.34 .. (xviii) Other Old Projects .. .. .. .. .. .. 57,84.08 .. (xix) Other schemes each costing ` one crore and less 66,84.75 .. 68,50.11 .. .. 68,50.11 3,63,59.36 2.47 Total-051 88,96.75 .. 99,29.60 .. .. 99,29.60 5,42,47.21 11.61 Total-60 88,96.75 .. 99,29.60 .. .. 99,29.60 5,42,47.21 11.61 80 General 001 Direction and Administration .. .. .. .. .. .. 12.86 .. 051 Construction 1,25.15 .. 30.08 .. .. 30.08 11,65.64 -75.56 052 Machinery and Equipment .. .. .. .. .. .. 0.76 .. 201 Acquisition of Land .. .. .. .. .. .. 0.66 .. Total-80 1,25.15 .. 30.08 .. .. 30.08 11,79.92 -75.56 Total-4059 1,16,36.10 .. 1,42,29.86 .. .. 1,42,29.86 7,93,71.83 22.29 Total - A. Capital Account of General Services 1,94,80.65 .. 1,87,37.35 .. .. 1,87,37.35 11,80,82.80 -3.82 129 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. 1 2 3 4567 89 ( ` In lakh) B . Capital Account of Social Services- (a) Capital Account of Education, Sports, Art and Culture- 4202 Capital Outlay on Education, Sports, Art and Culture- 01 General Education 201 Elementary Education .. .. .. .. .. .. 8,71.39 .. 202 Secondary Education 3,71.25 .. 1,88.52 .. .. 1,88.52 22,36.33 -49.22 203 University and Higher Education 42,33.31 .. 49,37.14 .. .. 49,37.14 2,03,35.34 16.63 800 Other Expenditure .. .. .. .. .. .. 2,36.08 .. Total-01 46,04.56 .. 51,25.66 .. .. 51,25.66 2,36,79.14 11.32 02 Technical Education 104 Polytechnics 40,03.98 .. 61,14.51 .. .. 61,14.51 2,70,63.94 52.71 105 Engineering Technical Colleges and Institutes .. .. .. .. .. .. 24,76.91 .. Total-02 40,03.98 .. 61,14.51 .. .. 61,14.51 2,95,40.85 52.71 03 Sports and Youth Services .. .. .. 101 Youth Hostels 4,10.54 .. 1,29.08 .. .. 1,29.08 13,36.63 -68.56 800 Other Expenditure .. .. .. .. .. .. 0.10 .. Total-03 4,10.54 .. 1,29.08 .. .. 1,29.08 13,36.73 -68.56 04 Art and Culture- 101 Fine Arts Education .. .. .. .. .. .. 1.08 .. 104 Archives .. .. .. .. .. .. 6.12 .. 105 Public Libraries 34.98 .. 1.41 .. .. 1.41 4,35.61 -95.97 106 Museums .. .. .. .. .. .. -4,96.64 (a) .. Total-04 34.98 .. 1.41 .. .. 1.41 -53.83 -95.97 Total-4202 90,54.06 .. 1,13,70.66 .. .. 1,13,70.66 5,45,02.89 25.59 Total - (a)Capital Account of 90,54.06 .. 1,13,70.66 .. .. 1,13,70.66 5,45,02.89 25.59 Education,Sports,Art and Culture (a) Minus figure was due to excess of receipts and recoveries over expenditure 130 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. 1 2 3 4567 8 9 ( ` In lakh) B . Capital Account of Social Services-contd. (b) Capital Account of Helath and Family Welfare 4210 Capital Outlay on Medical and Public Health- 01 Urban Health Services- 110 Hospital and Dispensaries 13,99.52 .. 21,35.09 .. .. 21,35.09 84,55.84 52.56 Total - 01 13,99.52 .. 21,35.09 .. .. 21,35.09 84,55.84 52.56 02 Rural Health Services- .. .. .. 101 Health Sub-Centres 3,99.83 .. 68.93 .. .. 68.93 14,59.32 -82.76 102 Subsidiary Health Centres .. .. .. .. .. .. 1,45.20 .. 103 Primary Health Centres 4,64.37 .. 3,54.38 .. .. 3,54.38 81,92.36 -23.69 104 Community Health Centres 1,42.65 .
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