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Non Plan Total State Plan Centrally Sponsored Scheme/ Central 152 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2012-13 Expenditure upto Percentage during 2011-12 Non PlanPlan Total 2012-13 Increase (+) / Decrease (-) State Plan Centrally during the year Sponsored Scheme/ Central Plan 1 2345678 (` in lakh) A. Capital Account of General Services- 4055 Capital Outlay on Police- 207 State Police- Construction- Police Station 78,20.98 .. 55,04.87 .. 55,04.87 3,39,63.25 (-) 29.61 Office Building 31,73.29 .. 10,11.21 .. 10,11.21 1,40,00.60 (-) 68.13 Other schemes each costing ` five crore and less .. .. .. .. .. 76,74.15 .. Total-207 1,09,94.27 .. 65,16.08 .. 65,16.08 5,56,38.00 (-) 40.73 211 Police Housing- Construction- (i) Investment--Investment in Police Housing Corporation. .. .. .. .. .. 69,82.16 .. (ii) Other Old Projects .. .. .. .. .. 5,86.47 .. (iii) Other schemes each costing ` five crore and less .. .. .. .. .. 12,30.22 .. Total-211 .. .. .. .. .. 87,98.85 .. Total-4055 1,09,94.27 .. 65,16.08 .. 65,16.08 6,44,36.85 (-) 40.73 4058 Capital Outlay on Stationery and Printing- 103 Government Presses- (i) Machinery and Equipments .. .. .. .. .. 7,23.78 .. (ii) Government Presses .. .. 8.09 .. 8.09 8.09 100.00 (iii) Printing and Stationery .. .. 7.14 .. 7.14 44.08 100.00 153 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2012-13 Expenditure upto Percentage during 2011-12 Non PlanPlan Total 2012-13 Increase (+) / Decrease (-) State Plan Centrally during the year Sponsored Scheme/ Central Plan 1 2345678 (` in lakh) A. Capital Account of General Services-contd. 4058 Capital Outlay on Stationery and Printing-concld. 103 Government Presses-concld. (iv) Extension of Government Press at Panchkula .. .. .. .. .. 1,19.35 .. Total-103 .. .. 15.23 .. 15.23 8,95.30 100.00 Total-4058 .. .. 15.23 .. 15.23 8,95.30 100.00 4059 Capital Outlay on Public Works- 01 Office Buildings- 051 Construction- (i) Other schemes each costing ` five crore and less 71,32.35 .. 1,16,08.53 .. 1,16,08.53 4,66,58.03 62.76 Total-051 71,32.35 .. 1,16,08.53 .. 1,16,08.53 4,66,58.03 62.76 201 Acquisition of land 1,31.32 .. .. .. .. 1,31.32 Total-01 72,63.67 .. 1,16,08.53 .. 1,16,08.53 4,67,89.35 59.82 60 Other Buildings 051 Construction (i) Construction of labour court in mini secretariat Gurgaon 5,30.85 .. .. .. .. 5,30.85 (-) 100.00 (ii) Other schemes each costing ` five crore and less 47,34.62 .. 64,82.48 4,37.78 69,20.26 7,27,25.53 (-) 100.00 Total-051 52,65.47 .. 64,82.48 4,37.78 69,20.26 7,32,56.38 (-) 100.00 Total-60 52,65.47 .. 64,82.48 4,37.78 69,20.26 7,32,56.38 (-) 100.00 80 General 001 Direction and Administration .. .. .. .. .. 12.86 .. 051 Construction .. .. .. .. .. 11,65.64 .. 154 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2012-13 Expenditure upto Percentage during 2011-12 Non PlanPlan Total 2012-13 Increase (+) / Decrease (-) State Plan Centrally during the year Sponsored Scheme/ Central Plan 1 2345678 (` in lakh) A. Capital Account of General Services-concld. 4059 Capital Outlay on Public Works-concld. 80 General 051 Construction (i) Other schemes each costing ` five crore and less 8.47 .. .. .. .. 12.49 .. Total-80 8.47 .. .. .. .. 11,90.99 (-) 100.00 Total-4059 1,25,37.61 .. 1,80,91,.01 4,37.78 1,85,28.79 12,12,36.72 154.79 Total - A. Capital Account of General Services 2,35,31.88 .. 2,46,22.32 4,37.78 2,50,60.10 18,65,68.87 37.19 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 7,98.32 .. 7,86.75 .. 7,86.75 52,91.89 (-) 1.45 203 University and Higher Education 35,09.35 .. 97,73.25 .. 97,73.25 3,72,29.56 178.49 800 Other Expenditure .. .. .. .. .. 2,36.08 .. Total-01 43,07.67 .. 1,05,60.00 .. 1,05,60.00 4,36,28.92 145.14 02 Technical Education 104 Polytechnics 10,86.63 .. 4,80.77 .. 4,80.77 3,04,82.93 (-) 55.76 105 Engineering Technical Colleges and Institutes .. .. .. .. .. 24,76.91 .. 789 Special Componment Plan for Sheduled Castes 20,23.10 .. 9,42.28 .. 9,42.28 34,05.38 (-) 53.42 Total-02 31,09.73 .. 14,23.05 .. 14,23.05 3,63,65.22 (-) 54.24 155 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2012-13 Expenditure upto Percentage during 2011-12 Non PlanPlan Total 2012-13 Increase (+) / Decrease (-) State Plan Centrally during the year Sponsored Scheme/ Central Plan 1 2345678 (` in lakh) B . Capital Account of Social Services-contd. (a) Capital Account of Education, Sports, Art and Culture-concld. 4202 Capital Outlay on Education, Sports, Art and Culture-concld. 03 Sports and Youth Services 101 Youth Hostels 96.36 .. 3,22.03 3,22.03 19,49.02 234.19 800 Other Expenditure .. .. .. .. .. 0.10 .. Total-03 96.36 .. 3,22.03 .. 3,22.03 19,49.12 234.19 04 Art and Culture- 101 Fine Arts Education .. .. .. .. .. 1.08 .. 104 Archives .. .. .. .. .. 6.12 .. 105 Public Libraries 65.25 .. 5.37 .. 5.37 5,06.23 (-) 91.77 106 Museums .. .. .. .. (-) 4,96.64 (a) .. Total-04 65.25 .. 5.37 .. 5.37 16.79 (-) 91.77 Total-4202 75,79.01 .. 1,23,10.45 .. 1,23,10.45 8,19,60.05 62.43 Total - (a)Capital Account of Education, Sports, Art and Culture 75,79.01 .. 1,23,10.45 .. 1,23,10.45 8,19,60.05 62.43 (b) Capital Account of Helath and Family Welfare- 4210 Capital Outlay on Medical and Public Health- 01 Urban Health Services- 110 Hospital and Dispensaries 48,23.58 .. 2,99.41 .. 2,99.41 1,53,60.60 (-) 93.79 Total-01 48,23.58 .. 2,99.41 .. 2,99.41 1,53,60.60 (-) 93.79 02 Rural Health Services- 101 Health Sub-Centres 1.00 .. .. .. .. 14,60.56 (-) 100.00 (a) Minus figure was due to excess of receipts and recoveries over expenditure 156 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2012-13 Expenditure upto Percentage during 2011-12 Non PlanPlan Total 2012-13 Increase (+) / Decrease (-) State Plan Centrally during the year Sponsored Scheme/ Central Plan 1 2345678 (` in lakh) B . Capital Account of Social Services-contd. (b) Capital Account of Helath and Family Welfare-contd. 4210 Capital Outlay on Medical and Public Health-concld. 02 Rural Health Services- 102 Subsidiary Health Centres .. .. .. .. .. 1,45.20 .. 103 Primary Health Centres 4.28 .. .. .. .. 82,25.33 (-) 100.00 104 Community Health Centres 1.00 .. .. .. .. 39,84.04 (-) 100.00 800 Other Expenditure .. .. .. .. .. 6,98.95 .. Total-02 6.28 .. 1,45,14.08 (-) 100.00 03 Medical Education Training and Research- 101 Ayurveda 1,72.96 .. 1,05.52 .. 1,05.52 17,08.06 (-) 38.99 105 Allopathy .. .. .. .. .. 1,33,83.13 .. Total-03 1,72.96 .. 1,05.52 1,05.52 1,50,91.19 (-) 38.99 04 Public Health- 200 Other Programmes .. .. .. .. .. 43.17 .. Total-04 .. .. 43.17 .. Total-4210 50,02.82 .. 4,04.93 4,04.93 4,50,09.04 (-) 91.91 4211 Capital Outlay on Family Welfare- 101 Rural Family Welfare Service .. .. .. .. .. 2,57.41 .. 102 Urban Family Welfare Services .. .. .. .. .. 4,72.81 .. 106 Services and Supplies .. .. .. .. .. 31.27 .. 157 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2012-13 Expenditure upto Percentage during 2011-12 Non PlanPlan Total 2012-13 Increase (+) / Decrease (-) State Plan Centrally during the year Sponsored Scheme/ Central Plan 1 2345678 (` in lakh) B . Capital Account of Social Services-contd. (b) Capital Account of Helath and Family Welfare-concld. 4211 Capital Outlay on Family Welfare-concld. 108 Selected Area Programmes .. .. .. .. .. 31,27.30 .. 800 Other Expenditure .. .. .. .. .. 1,91.89 .. Total-4211 .. .. .. .. .. 40,80.68 .. Total - (b)Capital Account of Health and Family Welfare 50,02.82 .. 4,04.93 .. 4,04.93 4,90,89.72 (-) 91.91 (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development- 4215 Capital Outlay on Water Supply and Sanitation- 01 Water Supply- 101 Urban Water Supply 2,98,21.36 .. 1,39,76.37 .. 1,39,76.37 16,67,80.06 (-) 53.13 102 Rural Water Supply 5,94,76.97 .. 1,56,69.88 3,12,37.01 4,69,06.89 40,72,50.39 (-) 21.13 789 Special Componment Plan for Scheduled Castes 52,00.00 .. 28,89.12 .. 28,89.12 3,78,89.07 (-) 44.44 799 Suspense (-) 2,79,56.47 .. 7,63.28 .. 7,63.28 (-) 2,61,93.19 (-) 102.73 800 Others- 1,25.00 .. 3,54.34 .. 3,54.34 4,79.34 183.47 Total-01 6,66,66.86 .. 3,36,52.99 3,12,37.01 6,48,90.00 58,62,05.67 (-) 2.67 02 Sewerage and Sanitation- 101 Urban Sanitation Services 1,42,50.00 .
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