161 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2010-11 Expenditure Upto % Increase during 2009-10 Non PlanPlan Total 2010-11 (+) / Decrease (-) State Plan Centrally during the sponsored year Scheme/ Central Plan 1 234 5 6 78 ( ` In lakh) A. Capital Account of General Services- 4055 Capital Outlay on Police- 207 State Police- Construction- Police Station 23,66.57 .. 77,01,30 .. 77,01,30 2,06,37.40 2,25,42 Office Building 21,33.43 .. 13,88.70 .. 13,88.70 98,16,10 -34.91 Other schemes each costing ` five crore and .. .. .. .. .. 76,74.15 .. less Total-207 45,00.00 .. 90,90.00 .. 90,90.00 3,81,27.65 1,02.00 211 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 ` five crore and .. .. .. .. .. 12,30.22 .. less Total-211 .. .. .. .. .. 87,98.85 .. Total-4055 45,00.00 .. 90,90.00 .. 90,90.00 4,69,26.50 1,02.00 4058 Capital Outlay on Stationery and Printing- 103 Government Presses- (i) Machinery and Equipments .. .. .. .. .. 7,23.78 .. (ii) Printing and Stationery 7.49 .. 5.60 .. 5.60 36.94 .. 162 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2010-11 Expenditure Upto % Increase during 2009-10 Non PlanPlan Total 2010-11 (+) / Decrease (-) State Plan Centrally during the sponsored year Scheme/ Central Plan 1 234 5 6 78 ( ` In lakh) A. Capital Account of General Services-contd. 4058 Capital Outlay on Stationery and Printing-concld. 103 Government Presses-concld. (iii) Extension of Government Press at Panchkula .. .. .. .. .. 1,19.35 .. Total-103 7.49 .. 5.60 .. 5.60 8,80.07 -25.33 Total-4058 7.49 .. 5.60 .. 5.60 8,80.07 -25.33 4059 Capital Outlay on Public Works- 01 Office Buildings- 051 Construction- (i) Construction of Mini Secretariat at Jhajjar 2,12.36 .. .. .. .. 12,92.14 .. (ii) Construction of Mini Secretariat at Narnaul 2,01.70 .. 1,72.69 .. 1,72.69 9,30.23 .. (iii) Construction of Mini Secretariat at Sonepat 2,90.52 .. 2,69.37 .. 2,69.37 9,49.52 -7.28 (iv) Construction of Mini Secretariat at 3,09.90 .. 2,74.00 .. 2,74.00 7,73.77 .. (v) Construction of Mini Secretariat P-III at 2,17.90 .. 3,43.50 .. 3,43.50 17,62.40 57.64 (vi) Construction of Circuit House in M.D.U. .. .. 1,53.82 .. 1,53.82 4,40.82 .. Campus at Rohtak (vii) Construction of SDO Civil Complex in Mini .. .. 1,04.23 .. 1,04.23 3,48.23 .. Secretariat at Naraingarh. (viii) Construction of Nirvachan Sadan in Sector- .. .. .. .. .. 5,11.00 .. 17, Panchkula. 163 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2010-11 Expenditure Upto % Increase during 2009-10 Non PlanPlan Total 2010-11 (+) / Decrease (-) State Plan Centrally during the sponsored year Scheme/ Central Plan 1 234 5 6 78 ( ` In lakh) A. Capital Account of General Services-contd . 4059 Capital Outlay on Public Works-contd. 01 Office Buildings-concld. 051 Construction-concld. (ix) Construction of Yojna Bhavan Building in .. .. .. .. .. 3,97.00 .. Sector-4, Panchkula. (x) Construction of SDO ( C) Complex Admn 1,42.32 .. 1,97.98 .. 1,97.98 4,68.30 39.11 Block in Mahinder Garh (xi) Construction of Haryana Govt. Office, Hr. .. .. .. .. .. 6,37.00 .. PWD and Engineer-in-Chief Sector-33 (xii) Mini Secretariat S.D.O Complex Hansi 2,15.47 .. .. .. .. 2,15.47 .. (xiii) Admn block in Mini Sectt. Panipat 2,12.58 .. .. .. .. 2,12.58 .. (xiv) Const. of internal Road and parking in 1,05.78 .. .. .. .. 1,05.78 .. campus in Panipat (xv) Const. of circuit House at Rohtak 1,36.77 .. .. .. .. 1,36.77 .. (xvi) Other Old Projects .. .. .. .. .. 32,49.29 .. (xvii) Other schemes each costing ` five crore and 22,24.88 .. 24,56.86 .. 24,56.86 1,54,86.85 10.43 less Total-051 42,70.18 .. 39,72.45 .. 39,72.45 2,79,17.15 -6.97 Total-01 42,70.18 .. 39,72.45 .. 39,72.45 2,79,17.15 -6.97 60 Other Buildings- 051 Construction- (i) Extension of Judicial Complex at Panchkula 1,49.01 .. .. .. .. 59,00.33 .. 164 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2010-11 Expenditure Upto % Increase during 2009-10 Non PlanPlan Total 2010-11 (+) / Decrease (-) State Plan Centrally during the sponsored year Scheme/ Central Plan 1 234 5 6 78 ( ` In lakh) A. Capital Account of General Services-contd. 4059 Capital Outlay on Public Works-contd. 60 Other Buildings-contd. 051 Construction-contd. (ii) Construction of Judicial Complex Ghula in .. .. .. .. .. 2,98.96 .. Kaithal (iii) Construction of New Distt. Jail at Rohtak. 15,65.07 .. 14,29.63 .. 14,29.63 31,83.70 .. (iv) Construction of Mini Secretariat, Admn 1,95.34 .. .. .. .. 8,98.34 .. Block, Panipat. (v) Construction of Judicial Block SDO ( C) at .. .. .. .. .. 1,43.00 .. Ratia (vi) Construction of Judicial Block in Mini .. .. 2,12.87 .. 2,12.87 3,52.87 .. Secretariat Complex at Naraingarh (vii) Construction of Judicial Complex at 1,08.26 .. 1,05.30 .. 1,05.30 3,68.56 -2.73 Mohindergarh (viii) Construction of Judicial Block in the Campus .. .. 1,25.84 .. 1,25.84 3,38.84 .. of SDO( C) (ix) Construction of Judicial Comlex at Assandh .. .. .. .. .. 2,38.00 .. (x) Construction of Election Office/ M.C. .. .. .. .. .. 1,36.00 .. Panchyat Strong Room at Rohtak 165 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2010-11 Expenditure Upto % Increase during 2009-10 Non PlanPlan Total 2010-11 (+) / Decrease (-) State Plan Centrally during the sponsored year Scheme/ Central Plan 1 234 5 6 78 ( ` In lakh) A. Capital Account of General Services-contd. 4059 Capital Outlay on Public Works-contd. 60 Other Buildings-concld. 051 Construction-concld. (xi) Construction of Mini Secretariat (Admn 3,14.03 .. .. .. .. 6,85.03 -100.00 Block) Panipat (xii) Construction of Mini Secretariat (JB) Panipat .. .. .. .. .. 6,86.00 .. (xiii) Courts building ini Mini Sectt. Bhiwani 1,03.10 .. .. .. .. 1,03.10 .. (xiv) Const. in the campus of Mini Sectt. at 1,74.38 .. .. .. .. 1,74.38 .. Panchkula (xv) Const. of Judicial complex at Hansi 2,17.13 .. .. .. .. 2,17.13 .. (xvi) Const. of internal Roads and parking in the 99.83 .. .. .. .. 99.83 .. campus of Mini Sectt. at Panipat (xvii) Const. of Yojna Bhawan in Sector. 4 1,53.34 .. .. .. .. 1,53.34 .. Panchkula (xviii) Other Old Projects .. .. .. .. .. 57,84.08 .. (xix) Other schemes each costing ` five crore and 68,50.11 .. 49,49.80 .. 49,49.80 4,13,09.16 -27.74 less Total-051 99,29.60 .. 68,23.44 .. 68,23.44 6,10,70.65 -31.28 Total-60 99,29.60 .. 68,23.44 .. 68,23.44 6,10,70.65 -31.28 80 General 001 Direction and Administration .. .. .. .. .. 12.86 .. 051 Construction 30.08 .. .. .. .. 11,65.64 -100.00 166 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2010-11 Expenditure Upto % Increase during 2009-10 Non PlanPlan Total 2010-11 (+) / Decrease (-) State Plan Centrally during the sponsored year Scheme/ Central Plan 1 234 5 6 78 ( ` In lakh) A. Capital Account of General Services-concld. 4059 Capital Outlay on Public Works-concld. 80 General-concld. 052 Machinery and Equipment .. .. .. .. .. 0.76 .. 201 Acquisition of Land .. .. 2.60 .. 2.60 3.26 .. Total-80 30.08 .. 2.60 .. 2.60 11,82.52 -91.36 Total-4059 1,42,29.86 .. 1,07,98.49 .. 1,07,98.49 9,01,70.32 -24.11 Total - A. Capital Account of General 1,87,37.35 .. 1,98,94.09 .. 1,98,94.09 13,79,76.89 6.17 Services 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 1,88.52 2.31 14,68.18 .. 14,70.49 37,06.82 6,80.02 203 University and Higher Education 49,37.14 .. 36,11.62 .. 36,11.62 2,39,46.96 -26.85 800 Other Expenditure .. .. .. .. .. 2,36.08 .. Total-01 51,25.66 2.31 50,79.80 .. 50,82.11 2,87,61.25 -0.85 02 Technical Education 104 Polytechnics 61,14.51 .. 18,51.59 .. 18,51.59 2,89,15.53 -69.72 105 Engineering Technical Colleges and Institutes .. .. .. .. .. 24,76.91 .. 789 Special Componment Plan for Sheduled Castes .. .. 4,40.00 .. 4,40.00 4,40.00 Total-02 61,14.51 .. 22,91.59 .. 22,91.59 3,18,32.44 -62.52 167 13: DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2010-11 Expenditure Upto % Increase during 2009-10 Non PlanPlan Total 2010-11 (+) / Decrease (-) State Plan Centrally during the sponsored year Scheme/ Central Plan 1 234 5 6 78 ( ` 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 1,29.08 .