160 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2011-12 Expenditure during 2010-11 Non PlanPlan Total Upto 2011-12 State Plan Centrally sponsored Scheme/ Central Plan 1 23456 7 ( ` In lakhs) A. Capital Account of General Services- 4055 Capital Outlay on Police- 207 State Police- Construction- Police Station 77,01,30 .. 78,20.98 .. 78,20.98 2,84,58.38 Office Building 13,88.70 .. 31,73.29 .. 31,73.29 1,29,89.39 Other schemes each costing ` five crore and .. .. .. .. .. 76,74.15 less Total-207 90,90.00 .. 1,09,94.27 .. 1,09,94.27 4,91,21.92 211 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 90,90.00 .. 1,09,94.27 .. 1,09,94.27 5,79,20.77 4058 Capital Outlay on Stationery and Printing- 103 Government Presses- (i) Machinery and Equipments .. .. .. .. .. 7,23.78 (ii) Printing and Stationery 5.60 .. .. .. .. 36.94 161 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2011-12 Expenditure during 2010-11 Non PlanPlan Total Upto 2011-12 State Plan Centrally sponsored Scheme/ Central Plan 1 234567 ( ` In lakhs) 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 5.60 .. .. .. .. 8,80.07 Total-4058 5.60 .. .. .. .. 8,80.07 4059 Capital Outlay on Public Works- 01 Office Buildings- 051 Construction- (i) Other schemes each costing ` five crore and 39,72.45 .. 71,32.35 .. 71,32.35 3,50,49.50 less Total-051 39,72.45 .. 71,32.35 .. 71,32.35 3,50,49.50 201 Execution of land .. .. 1,31.32 .. 1,31.32 1,31.32 Total-01 39,72.45 .. 72,63.67 .. 72,63.67 3,51,80.82 60 Other Buildings 051 Construction (i) Construction of labour court in mini secretariat .. .. 5,30.85 .. 5,30.85 5,30.85 Gurgaon (ii) Other schemes each costing ` five crore and 68,23.44 .. 42,06.93 5,27.69 47,34.62 6,58,05.27 less Total-051 68,23.44 .. 47,37.78 5,27.69 52,65.47 6,63,36.12 Total-60 68,23.44 .. 47,37.78 5,27.69 52,65.47 6,63,36.12 80 General 001 Direction and Administration .. .. .. .. .. 12.86 051 Construction .. .. .. .. .. 11,65.64 162 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2011-12 Expenditure during 2010-11 Non PlanPlan Total Upto 2011-12 State Plan Centrally sponsored Scheme/ Central Plan 1 234567 ( ` In lakhs) A. Capital Account of General Services-concld. 4059 Capital Outlay on Public Works-concld. 80 General-concld. 051 Construction (i) Other schemes each costing ` five crore and 2.60 .. 8.47 .. 8.47 12.49 Total-80 2.60 .. 8.47 .. 8.47 11,90.99 Total-4059 1,07,98.49 .. 1,20,09.92 5,27.69 1,25,37.61 10,27,07.93 Total - A. Capital Account of General Services 1,98,94.09 .. 2,30,04.19 5,27.69 2,35,31.88 16,15,08.77 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 14,70.49 .. 7,98.32 .. 7,98.32 45,05.14 203 University and Higher Education 36,11.62 .. 35,09.35 .. 35,09.35 2,74,56.31 800 Other Expenditure .. .. .. .. .. 2,36.08 Total-01 50,82.11 .. 43,07.67 .. 43,07.67 3,30,68.92 02 Technical Education 104 Polytechnics 18,51.59 .. 10,86.63 .. 10,86.63 3,00,02.16 105 Engineering Technical Colleges and Institutes .. .. .. .. .. 24,76.91 789 Special Componment Plan for Sheduled Castes 4,40.00 .. 20,23.10 .. 20,23.10 24,63.10 Total-02 22,91.59 .. 31,09.73 .. 31,09.73 3,49,42.17 163 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2011-12 Expenditure during 2010-11 Non PlanPlan Total Upto 2011-12 State Plan Centrally sponsored Scheme/ Central Plan 1 234567 ( ` In lakhs) 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 1,94.00 .. 96.36 .. 96.36 16,26.99 800 Other Expenditure .. .. .. .. .. 0.10 Total-03 1,94.00 .. 96.36 .. 96.36 16,27.09 04 Art and Culture- 101 Fine Arts Education .. .. .. .. .. 1.08 104 Archives .. .. .. .. .. 6.12 105 Public Libraries .. .. 65.25 .. 65.25 5,00.86 106 Museums .. .. .. .. .. -4,96.64 (a) Total-04 .. .. 65.25 .. 65.25 11.42 Total-4202 75,67.70 .. 75,79.01 .. 75,79.01 6,96,49.60 Total - (a)Capital Account of Education, Sports, Art and Culture 75,67.70 .. 75,79.01 .. 75,79.01 6,96,49.60 (b) Capital Account of Helath and Family Welfare- 4210 Capital Outlay on Medical and Public Health- 01 Urban Health Services- 110 Hospital and Dispensaries 17,81.77 .. 48,23.58 .. 48,23.58 1,50,61.19 Total-01 17,81.77 .. 48,23.58 .. 48,23.58 1,50,61.19 02 Rural Health Services- 101 Health Sub-Centres 0.24 .. 1.00 .. 1.00 14,60.56 (a) Minus figure was due to excess of receipts and recoveries over expenditure 164 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2011-12 Expenditure during 2010-11 Non PlanPlan Total Upto 2011-12 State Plan Centrally sponsored Scheme/ Central Plan 1 234567 ( ` In lakhs) 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 28.69 .. 4.28 .. 4.28 82,25.33 104 Community Health Centres 11.31 .. 1.00 .. 1.00 39,84.04 800 Other Expenditure .. .. .. .. .. 6,98.95 Total-02 40.24 .. 6.28 .. 6.28 1,45,14.08 03 Medical Education Training and Research- 101 Ayurveda 28.93 .. 1,72.96 .. 1,72.96 16,02.54 105 Allopathy .. .. .. .. .. 1,33,83.13 Total-03 28.93 .. 1,72.96 .. 1,72.96 1,49,85.67 04 Public Health- 200 Other Programmes .. .. .. .. .. 43.17 Total-04 .. .. .. .. .. 43.17 Total-4210 18,50.94 .. 50,02.82 .. 50,02.82 4,46,04.11 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 .. .. .. .. .. 31.27 165 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2011-12 Expenditure during 2010-11 Non PlanPlan Total Upto 2011-12 State Plan Centrally sponsored Scheme/ Central Plan 1 234567 ( ` In lakhs) B . Capital Account of Social Services-contd. (b) Capital Account of Helath and Family Welfare-concld. 4211 Capital Outlay on Family Welfare- 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 18,50.94 .. 50,02.82 .. 50,02.82 4,86,84.79 Family Welfare (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 1,65,53.70 .. 2,98,21.36 .. 2,98,21.36 15,28,03.69 102 Rural Water Supply 3,45,04.83 .. 2,31,67.97 3,63,09.00 5,94,76.97 36,03,43.50 789 Special Componment Plan for Sheduled Castes 36,27.63 .. 52,00.00 .. 52,00.00 3,49,99.95 799 Suspense 10,00.00 .. -2,79,56.47 .. -2,79,56.47 -2,69,56.47 800 Others- .. .. 1,25.00 .. 1,25.00 1,25.00 Total-01 5,56,86.16 .. 3,03,57.86 3,63,09.00 6,66,66.86 52,13,15.67 02 Sewerage and Sanitation- 101 Urban Sanitation Services 1,41,30.03 .. 1,42,50.00 .. 1,42,50.00 11,44,19.49 102 Rural Sanitation Services .. .. .. .. .. 15,39.67 Total-02 1,41,30.03 .. 1,42,50.00 .. 1,42,50.00 11,59,59.16 Total-4215 6,98,16.19 .. 4,46,07.86 3,63,09.00 8,09,16.86 63,72,74.83 166 13. DETAILED STATEMENT OF CAPITAL EXPENDITURE-contd. Figures in italics represent charged expenditure Nature of Expenditure Expenditure Expenditure during 2011-12 Expenditure during 2010-11 Non PlanPlan Total Upto 2011-12 State Plan Centrally sponsored Scheme/ Central Plan 1 234567 ( ` In lakhs) B . Capital Account of Social Services-contd. (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development-contd. 4216 Capital Outlay on Housing- 01 Government Residential Buildings 106 General Pool Accommodation- (i) Other Schemes each costing ` five crore and 16,78.48 .