Expenditure on the maintenance of Assets & Assets ...uk.gov.in/files/14th...

Statement No 29

`in Crore

Expenditure on the maintenance of Assets & Assets Generated in the Plan Schemes likely to be completed by

31.03.2015

HEAD OF ACCOUNT Total value of

assets as on

31.3.2012

Maintenance Expenditure

as on 31.3.2012

Estimated value of assets in

Plan Schemes likely to be

completed by the end of

31.3.2015

Estimated Maintenance Expenditure

as on 31.3.2015

Total

Expenditure

Expenditure on

Wages & Salaries

Estimated Total

Expenditure

Expenditure on

Wages & Salaries

1 2 3 4 5 6 7

Major Head - wise (e.g.)

2014 Admn. of Justice

2029 Land Revenue

2052 Sectt. General Services

2055 Police

NB: Please give details of the norms on the basis of which specific amounts are recommended for the maintenance of capital assets and the manner of

monitoring such expenditure.

2007-08 2008-09 2009-10 2010-11

Norms Actuals Norms Actuals Norms Actuals Norms Actuals

Heads Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages

& Sal.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17A. BUILDINGS

(owned & maintained

by)

I. STATE

GOVERNMENT

i) Permanent

Buildings

ii) Temporary

Buildings

II. LOCAL BODIES

Total (I+II)

B. ROADS (Owned

and maintained by)

I. STATE

GOVERNMENT

i) Direct Expenditure

ii) Grants to Local

Bodies

II. LOCAL BODIES

Total (I+II)

NB: Please indicate on a separate sheet

a. Norms for maintenance of buildings

and roads.

b. Whether State Govt. has any scheme under which local body roads are taken over by them

for maintenance.

c. If so, the details of the scheme and road lengths taken over in each year since 2007-08.

d. Temporary structures like tenements, camps etc. should be termed as temporary buildings and other structures should be termed permanent buildings.

Statement No 30

Expenditure on the Maintenance of Buildings & Roads ` in crore

2011-12 2012-13 2013-14

Heads Norms Actuals Norms Actuals Norms Actuals

1

Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages

& Sal.

Total

Exp.

Expe.

on

Wages &

Sal.

Total

Exp.

Expe.

on

Wages &

Sal.

18 19 20 21 22 23 24 25 26 27 28 29

A. BUILDINGS

(owned & maintained

by)

I. STATE

GOVERNMENT

i) Permanent

Buildings

ii) Temporary

Buildings

II. LOCAL BODIES

Total (I+II)

B. ROADS (Owned

and maintained by)

I. STATE

GOVERNMENT

i) Direct Expenditure

ii) Grants to Local

Bodies

II. LOCAL BODIES

Total (I+II)

Types Upto 2007-08

Cumulative

2008-09 2009-10 2010-11 2011-12 2012-13 Total

(Col.4 to

8)

Total

(Col.3 + 9)

1 2 3 4 5 6 7 8 9 10

I. Residential

(MH 4216)

A.Civil

B.Electrical

II. Non-Residential

(MH 4059)

A.Civil

B.Electrical

Note : No plinth area to be taken for electrical works. However, the information is to be furnished point-wise.

Statement No 30e

Plinth area of Buildings/Electrical Points (‘000sq. Meters)

Grants to States from Central Finance Commission under State Specific

Needs

Andhra Pradesh

12th Finance Commission 13th Finance Commission

(i) Drinking water supply to

fluoride affected areas

(ii) Improving the socio-

economic conditions of the

people living in the remote

areas

(i) Providing drinking water in rural area

(ii) Seed Bank Scheme (replacing old machineries

up-gradation of seed testing laboratories,

storage facilities)

(iii) Police Training

(iv) Construction of Prisons

(v) Development of Culture

(vi) To strengthen Fire and Emergency Services

(vii) Heritage Conservation

(viii) Establishment of Primary Health Centers

(ix) Strengthening the Pollution Control Board

(x) Establishment of a Centre for Innovations in

Public Systems

12th Finance

Commission

13th Finance Commission

(i) Treasury building

(dilapidated condition )

(i) Infrastructure Creation for Newly Created

Districts and ADC Headquarters

(ii) Strengthening of Law Enforcement and Public Security in

Remote Areas

(iii) Repair of Suspension Bridges (for connectivity in hilly and

remote areas)

(iv) Construction of PDS Godowns at vulnerable locations

(v) Preservation of Archaeological and Historical Site in the

State

(vi) Development of Prisons

(vii) Health Sector (Strengthening , infrastructure)

(viii) Construction and Renovation of Community Hall,

(ix) Kebang Ghar, etc.

(x) Infrastructure Development in Tawang District (improve

sanitation , drainage, porter tracks, roads etc.)

Arunachal Pradesh

Assam


(i) Development of urban areas:

construction of road side drains and

for clearing storm water drains in

Guwahati city

(ii) Health infrastructure: For

expanding and improving eye care

facilities in the high-tech hospital

(i) Border Area Development

(ii) Improvement of Buildings,

Infrastructure, etc. of cotton college

Guwahati

(iii) Heritage Conservation

(iv) Promotion of Tourism

(v) Police Housing

(vi) Police Training

(vii) Infrastructure Development of VI

Schedule Areas

Bihar


(i) Technical education (improve and

expend the existing technical

institutions)

(ii) Establishment of Administrative

Training Institute

(i) E-Governance

(ii) Construction of homes under

Juvenile Justice Act

(vi) Improvement of urban water supply

and drainage

(vii) Fire services (strengthen the

infrastructure

(viii) Construction of residential schools

and hostels for SC/ST/OBC

(i) Construction of Panchayat Sarkar

Bhawans

(ii) Police Training

(iii) Police Housing

(iv) Heritage

(v) Establishment of New ITIs

(vi) Interlinking of Rivers for Prevention

of Floods

Chhattisgarh


(i) Development of the state capital at

Raipur

(ii) Improving the police infrastructure

(i) Development of the New Capital City

(ii) Academy of Administration (Housing

facilities)

(iii) Construction of Anganwadi Centres

(iv) Strengthening of Health Infrastructure

Police Training

(v) Strengthening of Prison Infrastructure

Construction of Residential

Accommodation for Police Personnel

(vi) Conservation of Heritage

Goa


(i) Health infrastructure (i) Sea Barricades

(ii) Construction of New International Airport

at MOPA

Gujarat


(i) Salinity ingress (i) Ingress of Salinity

(ii) Coastal Erosions

(iii) Ground Water Recharge

(iv) Police Training

(v) Tribal Area Development in education,

agriculture and animal husbandry sectors

(vi) Public Health

(vii) Construction of Border Roads

(viii) Gir Lion Project

Haryana


(i) Water logging/salinity and declining

water table

(i) Development of Mewat Region


(iii) To improve Drinking Water supply

facilities and setting up of reverse

osmosis plans

(iv) Fire and Emergency Services

(v) Health Infrastructure

Himachal Pradesh


(i) Development of urban areas

(construction of Bye Pass,

augmenting water supply in

Shimla)

(i) Augmentation of Water Supply Schemes

(ii) Installation of Steel Crash Barriers and

(iii) Strengthening of Parapets at Chronic Accident

Prone Sites

(vi ) Development of New Parking Lots, Sewage,

Drainage and Solid Waste Disposal Schemes

(vii) Border Area Development construction

development of Road and bridges,

strengthening of electricity infrastructure

Jammu & Kashmir


(i) Tourism related schemes

(ii) Construction of Public Service

(iii) Commission building

(i) Fiscal Reform

(ii) Legislative Complex, Jammu

(iii) Mubarak Mandi, Jammu

(iv) Protection and Reinforcement of Tawi

River, Jammu

(v) Construction of PSC Building, Srinagar

(vi) Wullar Lake, Kashmir

(vii) Road Connectivity in Kargil District, Ladakh

(viii) Up-gradation of Power Distribution Network

in Leh District

(ix) Sports Complex and Youth Hostel, Leh

(x) Bridges in Leh District

(xi) Development of Eco-Tourism

Jharkhand


(i) Development of the state capital

at Ranchi

(ii) Special needs of the police force

(i) Construction of Anganwadi Centres


(iii) Police Housing

(iv) Construction of ITIs

(v) Heritage Conservation

(vi) Up-gradation of Block Level Infrastructure

(vii) Development Scheme for PTGs

Karnataka


(i) General administration

(improvement and up-gradation of

training institutes)

(ii) Youth services and sports

facilities(construction of multi

Gyms and sport complex at Taluka

levels)

(iii) Improvement of police

administration

(iv) Improvement of health services

(i) Restoration of Tanks and Traditional

(ii) Water Bodies

(iii) Drinking Water

(iv) Civic Infrastructure in Bengaluru (Water

Supply, Sewerage, Solid Waste

Management, Roads, Street Lighting etc.

(v) Heritage

(vi) Police Training

Kerala


(i) Inland waterways and canals

(ii) Coastal zone management

(iii) Improvement of quality of

school education

(i) Up-gradation of the Police Department

(ii) Inland Waterways

(iii) Development of Primitive Tribal Groups

through additional interventions in Health,

Soil conservation, Primary education,

Drinking Water and Nutrition sectors

(iv) Health Infrastructure (Trauma care unit

disposal of Bio-Medical waste)

(v) Fisheries

(vi) Up-gradation of Prisons

(vii) Strengthening the Animal Husbandry

sector

(viii) Water Bodies (Restoration of Tanks)

(ix) Kuttanad Development

Madhya Pradesh


(i) Development of tourism

(ii) Development of road

infrastructure

(iii) Development of urban areas


(ii) Development of Tourism

(iii) Police Training

(iv) Conservation of Heritage

(v) Health Infrastructure

(vi) Establishment of Virology Laboratory at

Gandhi

(vii) Medical College, Bhopal

(viii) Up-gradation of MTH Hospital, Indore

Maharashtra


(i) Infrastructure for women and

child development programme

(ii) Coastal and eco-tourism


(ii) Anti-Sea Erosion Measures

(iii) Development of Roads in Difficult Areas

(iv) Police Training


(vi) Up-gradation of facilities in Prison

Department

(vii) Food Testing Labs

(viii) Strengthening Industrial Training

Institutions

Manipur


(i) Secretariat complex

(ii) Sports complex

(iii) Loktak lake

(i) Development and Maintenance of Kangla

Fort

(ii) Renovation and Maintenance of Raj Bhavan

(iii) Up-gradation of Manipur Police Training

School

(iv) (Pangei) to Manipur Police Training

College (MPTC)

(v) Infrastructure for Police Stations in Rural

and Remote Areas

(vi) Border Area Development

(vii) Special Up-gradation Grants for Sports

(viii) Infrastructure for Autonomous District

Councils

Meghalaya


(i) Zoological park (Protecting in

dangered species)

(ii) Botanical garden (to conserve

flora)

(i) Setting up of the Meghalaya Police

Academy

(ii) Augmentation of Tura Phase I & II Water

Supply Schemes

(iii) Heritage and Tourism

(iv) Infrastructure for Horticulture

(v) Warehousing Facilities

(vi) Construction of Bridges

Mizoram


(i) Bamboo flowering

(ii) Sports complex

(i) Sainik School

(ii) Construction of Raj Bhavan

(iii) Construction of Jails

(iv) Infrastructure Schemes for the Three

Autonomous District Councils

(v) Construction of Playground in Khatla Village,

(vi) Construction of Police Station Buildings in

Border Areas

(vii) Construction of Primary Health Centres and

Health Sub-Centres

(viii) Fire and Emergency Services

(ix) Construction of Additional Building for

(x) Civil Secretariat

(xi) Heritage Conservation

Nagaland


(i) Up-gradation of Health facilities

(ii) Assembly secretariat

(i) Social Welfare (Establishment of Blind

School and Vocational training centers)

(ii) Police Infrastructure

(iii) Health

(iv) Tourism

(v) Development of Horticulture

(vi) Development of Border Areas

Orissa


(i) Consolidation and strengthening

eco-restoration work in the

Chilika lake

(ii) Sewerage system for

Bhubaneswar

(i) Consolidation and Strengthening: Echo

Restoration of Chilika Lake

(ii) Construction of Anganwadi Centres

(iii) Up-gradation of Health Infrastructure\

(iv) Incentive Grant for Development and

Up-gradation of the Distribution System

(v) Police Training

(vi) Up-gradation of Jails

(vii) Preservation of Monuments and Buddhist

Heritage

(viii) Establishment of Market Yards at the Block

Level

Punjab


(i) Stagnant agriculture (i) Measures to Improve Adverse Sex Ratio

(ii) Development of Kandi Areas

(iii) Border Areas

(iv) Irrigation

(v) Police Training

(vi) Heritage

(vii) Support to EC’s Initiative towards

(viii) Capacity Building

Rajasthan


(i) Indira Gandhi Nahar Pariyojana

(ii) Meeting drinking water scarcity in

border and desert districts

(i) Strengthening the Drinking Water

(ii) Irrigation

(iii) Public Health Infrastructure

(iv) Up-gradation of improvement of State

Highways which are not been taken up the

other programmes

(v) Training of Police, Prison Personnel and

Home Guards

Sikkim


(i) Construction of airport (i) Development of Tourism

(ii) Repair/ Renovation of Suspension Foot

Bridges

(iii) under North District of Sikkim

(iv) Water Security and Public Health

Engineering

(v) Police Training and Infrastructure

(vi) Border Area Development

(vii) Establishment of State Capacity Building

Institute

(viii) Conservation of Heritage and Culture of

Sikkim

Tamil Nadu


(i) Development of urban areas Sea

erosion and coastal area protection

works

(i) Slum Improvement

(ii) Coastal protection

(iii) Marine Discharge Project

(iv) Traditional Water Bodies


(vi) Health Infrastructure

(vii) Police Training

Tripura


(i) Construction of capital complex

(ii) Establishment of a 150 bedded

hospital for Dhalai district at

Kulai

(i) Police Training

(ii) Construction of Battalion Headquarters for

Tripura State Rifles

(iii) Development of Infrastructure for Zonal

Offices

(iv) under Autonomous District Council

(v) Construction of Drainage System in Agartala

(vi) Technical Education setting up polytechnic

(vii) Development of Kok-Borok Language and

Culture

(viii)Development of Maharaja Bir Bikram

College

(ix) (MBBC) Complex at Agartala

(x) Modernisation of Churaibari Checkpost

Complex

(xi) Construction of the New Raj Bhawan

(xii) Improvement of the Prison System

(xiii)Construction of Fire Service Headquarters

Uttar Pradesh


(i) Renovation of more than 100 year

old collectorate buildings

(ii) Accelerating development of

Bundelkhand and eastern regions

(iii) Development of urban areas

(i) Border Roads

(ii) Infrastructure Support to Varanasi

(iii) Development of Backward Areas

(iv) Police Department

(v) Development of Agricultural

Market Yards

(vi) Heritage

(vii) Up-gradation of Civil Service

Training Facilities

Uttarakhand


(i) Development of the state capital

(ii) Promotion of tourism

(iii) Health infrastructure

(i) Sewerage Scheme for Dehradun

(ii) Police Training and Up-gradation of

(iii) Police Infrastructure

(iv) Development of Tourism

(v) Establishment of Five Nursing

Training Colleges

(vi) Construction of a New Legislative

(vii) Assembly Building

(viii) Development of Culture

(ix) Creation of International Level Sports

Complex at Haldwani (Nainital)

(x) Up-gradation of Uttarakhand Board of

Technical Education, Roorkee

(xi) Border Area Development

West Bengal


(i) Arsenic contamination of ground

water

(ii) Problems relating to erosion by

Ganga-Padma river in Malda and

Murshidabad districts

(iii) Development of Sundarbans

Region

(i) Police Training

(ii) Police Housing

(iii) Strengthening of River

Embankments

(iv) Strengthening of Public Health

Infrastructure

(v) Construction of Anganwadi Centres

(vi) Improvement of Road Infrastructure

in Border Areas

(vii) Heritage Conservation

(Topics and

Statements)

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