DELHI DEVELOPMENT AUTHORITY
(FINANCE & ACCOUNTS WING)
REVISED ESTIMATES FOR 2016-2017 & BUDGET ESTIMATES FOR 2017-2018
The Delhi Development Authority, the leading Urban Development Authority in the country was formed in 1957 as per the Delhi Development Authority Act, 1957. The Act enjoins upon DDA to provide and secure the development of Delhi according to plan and to undertake such activities as necessary and expedient for such development. DDA has accordingly formulated the Master Plans for Delhi in 1962 with perspective upto 1990. It was further modified extensively envisaging vision and policy guidelines for perspective period upto 2021 and was notified on 7th February, 2007.
As on date, 50025 houses are in progress at various locations of Delhi, out of which 10660 affordable houses for Urban poor at Dwarka, Rohini, Narela, Siraspur and Kondli are planned, 39365 houses comprising 3743 SFS/ HIG, 7097 MIG & 28525 LIG are in progress. Another 4699 houses for In-situ rehabilitation of JJ Cluster are in progress. Construction of 1462 HIG, 1750 MIG, 423 LIG and 1415 EWS houses shall be taken up during the financial year 2017-18. Further, construction of 5000 Dwelling Units at Sector-11, Rohini, GH-2 & HG-3 of Sector 29 & 30 are also likely to be taken up during the year 2017-18.
Construction of Water Command Tank in Sector-26 of Dwarka has been taken up during the year 2016-17 to meet the water requirement of Sector 25, 26, 27, 28 and 29 of Dwarka. Maintenance of all water bodies is also continuing. Maintenance of Master Plan Roads and sectorial roads in Dwarka is in progress. Construction of Embankment of UER-I from Delhi Karnal Railway line to Western Yamuna Canal, 100 M UER-II from Western Yamuna Canal to Kanjhawla Road and 100 M UER-II RD 15950 to 18450 connecting NH-10 to Bakkarwala and UER-III from Western Yamuna Canal to Prem Adhar Nursery in full width is also in progress. Development works like construction of roads, providing kkperipherial services etc. in Rohini Ph-IV & V are in progress during the year 2016-17 and shall be continued during the year 2017-18 also.
Prestigious projects like socio cultural centers in Rohini, CBD Shahdara, Mayur Place, Re-development and rejuvenation of Nehru Place, Bhikaji Cama Place and Vasant Lok and development of theme based park at Swaran Jayanti Park, Sector-10, Rohini are to be taken up during the year 2017-18. Project of Narela Smart City is at the stage of appointment of Consultant and this project is to be taken up in the financial year 2017-18. About twenty-one Community Halls at various places of Delhi shall also be taken up during the next year. Construction of SPS-3, Sector-40, Rohini shall be taken up during the year 2017-18. Maintenance and repair works shall be continued in 2017-18 in all DDA parks spread over in Delhi. About 20 open gyms in DDA Parks shall be provided in the financial year 2017-18.
D.D.A. is perhaps the only urban development organization in the country which has undertaken development of sports in a major way with a view to providing easy and affordable access for the larger public to sports facilities. It has added 18 sports complexes and 2 golf courses to arena of sports activities in Delhi.
DDA Budget 2017-18 has been formulated keeping in view the projected requirements of MPD 2021 for group housing, land development etc.
ANNEXURE-‘A’
MANDATE
SECTION 6 OF DDA ACT SPECIFIES OBJECTS OF THE AUTHORITY
DDA BUDGET AND ACCOUNTS RULES 1982 FORMED UNDER SECTION 24 OF DDA ACT, 1957 PROVIDE FOR CONSOLIDATION OF BUDGET ESTIMATES OF THE AUTHORITY FOR THE ENSUING YEAR AND REVISED ESTIMATES FOR THE CURRENT YEAR IN RESPECT OF ALL RECEIPTS AND PAYMENTS AND GET IT APPROVED FROM AUTHORITY.
ANNEXURE – ‘B’
DELHI DEVELOPMENT AUTHORITY
KEY TO BUDGET DOCUMENTS
1. / NAZUL A/c – I / This account records transactions pertaining to the old (1937) Nazul estate entrusted to DDA for their management & development.2. / NAZUL A/c– II / This account primarily exhibits the receipts and expenditure pertaining to the scheme of large scale Acquisition, Development and Disposal of Land in Delhi.
3. / G.D.A. / This account records transactions of houses, shops, various deposit works and M.O.R. land.
DDA- A SELF – SUSTAINING ORGANIZATION
17
ANNEXURE-‘C’
D.D.A.’s BUDGET AT A GLANCE
HEAD OF ACCOUNTS WISE
(FINANCE AND ACCOUNTS WING)
R E C E I P T S / P A Y M E N T S / SURPLUS(+)/DEFICIT(-)S. No / Head of Accounts / Actuals
2015-16 / B.E.
2016-17 / R.E.
2016-17 / B.E.
2017-18 / Actuals
2015-16 / B.E.
2016-17 / R.E.
2016-17 / B.E.
2017-18 / Actuals
2015-16 / B.E.
2016-17 / R.E.
2016-17 / B.E.
2017-18
1. / Nazul-I / 14.24 / 14.80 / 13.18 / 13.99 / 17.81 / 27.78 / 22.37 / 25.53 / (-)3.57 / (-)12.98 / (-)9.19 / (-)11.54
2. / Nazul-II / 2130.95 / 4384.30 / 2734.82 / 4200.80 / 2318.46 / 3864.95 / 2448.74 / 4130.38 / (-)187.51 / (+)519.35 / (+)286.08 / (+)70.42
3. / General Development
Account (GDA) / 2104.90 / 4131.08 / 636.61 / 2586.11 / 2737.56 / 4592.40 / 2730.88 / 4259.57 / (-)632.66 / (-)461.32 / (-)2094.27 / (-)1673.46
Total / 4250.09 / 8530.18 / 3384.61 / 6800.90 / 5073.83 / 8485.13 / 5201.99 / 8415.48 / (-)823.74 / (+)45.05 / (-)1817.38 / (-)1614.58
(AMOUNT IN CRORES OF RUPEES)
17
ANNEXURE-‘D’
DDA’S BUDGET AT A GLANCE
(ACTIVITY WISE) DDA BUDGET
RE 2016-17
BE 2017-18
RECEIPTS PAYMENTS (Rs. IN CRORES)
Activity / Actuals2015-16 / B.E.
2016-17 / R.E.
2016-17 / B.E.
2017-18 / Activity / Actuals
2015-16 / B.E.
2016-17 / R.E.
2016-17 / B.E.
2017-18
Disposal of Houses / 1437.13 / 2638.92 / 172.07 / 2082.09 / Acquisition of Land / 182.73 / 250.00 / 210.00 / 750.00
Shops / 45.35 / 27.84 / 19.11 / 23.67 / Development of Land / 1278.74 / 2938.90 / 1757.49 / 2865.00
Disposal of Land (Resdl/Indl/Comml.) / 219.66 / 2321.02 / 732.51 / 2197.75 / Construction of Houses & Shops / 1825.68 / 3753.87 / 2028.07 / 3557.13
G.H.S. /(Institutional Land) / 510.04 / 231.00 / 683.50 / 273.00 / Estt. Expenditure / 1290.36 / 1150.18 / 835.39 / 841.75
Misc. Receipts / 2037.91 / 3311.40 / 1777.42 / 2224.39 / Misc. Expenditure / 496.32 / 392.18 / 371.04 / 401.60
Total / 4250.09 / 8530.18 / 3384.61 / 6800.90 / Total / 5073.83 / 8485.13 / 5201.99 / 8415.48
BREAK – UP
Misc. Receipt Misc. Expenditure
1. Ground Rent / 115.68 / 149.98 / 145.45 / 135.24 / 1.Expdr. on works & Dev. Schemes / 158.40 / 310.27 / 237.24 / 276.002. Composition Fee / 15.13 / 8.00 / 16.30 / 15.75 / 2. Fixed Assets / -- / 59.05 / 29.24 / 88.79
3. Interest from Investment / 1475.25 / 2339.37 / 1075.39 / 967.40 / 3. Grant to DMRC / 313.50 / 13.50 / 13.50 / --
4. Compounding Fee, Damages, etc. / 430.98 / 810.11 / 535.94 / 1101.69 / 4.Misc. (Refund of Premia & Payment of Income Tax, Service Tax, etc. / 24.42 / 9.36 / 91.06 / 36.81
5. Premia, Works & Dev. Schemes / 0.87 / 3.94 / 4.34 / 4.31
Total / 2037.91 / 3311.40 / 1777.42 / 2224.39 / Total / 496.32 / 392.18 / 371.04 / 401.60
ANNEXURE-‘E’
NEW SCHEMES OF DDA
Nazul A/c-I & II
[Figures in Lac]
Sl.No. / Code No. / Name of Work / RE
2016-17 / BE
2017-18
1. / 14021003 / D/o Parking site at vacant plot near Jhandewalan Mandir Complex / 32.00 / 32.00
2. / 14008203 / C/o Ten seated toilet complex with septic tank & sockage pits at Jhandewalan Park / 25.00 / 5.00
3. / 24025874 / Socio-culture centre in DC-II, Sector-10, Rohini / 30.00 / 1000.00
4. / 24025877 / Multipurpose community centre in Sec-18, Rohini / 30.00 / 500.00
5. / 24025875 / C/o SPS 3 in Sector-37 Rohini Phase V / -- / 100.00
6. / 24025873 / C/o Community Hall in Block B 2/B-3 Sector-17 Rohini / 10.00 / 200.00
7. / 24025870 / C/o Community Hall in Block-H, Sector-15, Rohini / 10.00 / 200.00
8. / 24600053 / Consultancy Service for geometric design/ drawings preparation of detailed estimate of approx. 2 km, long tunnel near Meer Vihar, Bhagya Vihar in the alignments of UER-II and C/o Tunnel / 250.00 / 5200.00
9. / 24095852 / Multipurpose Community Hall at Sector-14, Dwarka / 10.00 / 100.00
10. / 24095853 / C/o Multipurpose Community Hall including commercial area at Plot-"A" and Plot "B" LSC-II, Sector-3, Dwarka / 10.00 / 500.00
11. / 24095854 / C/o 71 Public Toilets in DDA Parks green areas spread all over Delhi on "Build Operate and Maintenance" basis including operation & maintenance of existing 31 Public toilets and 39 bio-toilets in DDA parks green / 100.00 / 350.00
12. / 24095107 / C/o 30 Mtr. R/W road along Najafgarh drain connecting Hastal DDA Flats as PWD Road No. 327 to Najafgarh Road / 200.00 / 330.00
13. / 24065405 / C/o Green Circuit at Janak Puri / 100.00 / 20.00
14. / 24503075 / Providing and installation of Gym Equipments in DDA Parks all over Delhi / 850.00 / 150.00
15. / 24018157 / D/o Land for Community Centre adjacent to Block-A New Kondli and Dallupura Road / 25.00 / 50.00
16. / 24018158 / D/o Land for Community Centre Block-A Kondli Gharoli / 50.00 / 100.00
17. / 24600857 / Repair and maintenance of STP at Vasant Vihar and Nangal Dewat / -- / 50.00
18. / 24105405 / Astha Kunj Ph-I, II, III (Kalkaji) including park around Kalkaji Temple
Sh: Landscape development of Aastha Kunj, Nehru Place / 20.00 / 200.00
19. / 24600858 / Providing temporary lighting & public address system for Independence Day celebration Durga Ashtmi & Chat Puja Celebration etc. / 10.00 / 15.00
20. / 24600859 / Const. of toilets in parks in green under jurisdiction of South Zone / 100.00 / 450.00
21. / 24038107 / D/o Bio Diversity Park at Tuglakabad / 150.00 / 300.00
22. / 24083151 / Development of alternative site of Gas Godown near MTNL office, Idgah, Motia Khan / 40.00 / 62.00
23. / 24503073 / C/o 15 No.s toilets in DDA Parks/ Green Area falling within the jurisdiction of ND-5 / 100.00 / 100.00
24. / 24503072 / Linking of green area (Ph.II) at Gulabi Bagh, Ashok Vihar & Shashtri Nagar, New Delhi / 45.00 / 10.00
25. / 24503074 / Linking of green area (Ph.II) at Ashok Vihar, Shalimar Bagh & Pitampura, Delhi / 40.00 / 10.00
26. / 24084092 / D/o DDA vacant land measuring 3.35 Hact. Area behind Amba Cinema at Ghata Ghar between GTK Road, Roshnara Bagh, Delhi / 150.00 / 50.00
27. / 24016053 / D/o Vacant land at MP Enclave,Pitampura / 4.00 / 500.00
28. / 24016054 / D/o land for LSC at Anand Viahr opposite Saraswati Vihar, Pitampura / 5.00 / 5.00
29. / 24010810 / Facility Centre at Hari Nagar Sports Complex / 5.00 / 50.00
30. / 24010811 / Upgradation of Swimming Pool at Poorvi Delhi Khel Parisar Dilshad Garden / 25.00 / 30.00
31. / 24010812 / Upgradation of Swimming Pool at Baba Gang Nath Sports (BGNSC) / 50.00 / 60.00
32. / 24010813 / Upgradation of Swimming Pool at Major Dhyan Chand Sports (MDCSC) Ashok Vihar / 25.00 / 30.00
33. / 24010814 / Upgradation of Swimming Pool at Rohini Sports Complex (RSC) / 30.00 / 80.00
34. / 24010815 / Upgradation of Swimming Pool at Paschim Vihar Sports Complex, Paschim Vihar / 30.00 / 80.00
35. / 24010816 / Upgradation of Swimming Pool at Hari Nagar Sports Complex, Hari Nagar / 25.00 / 30.00
TOTAL (A) / 2586.00 / 10949.00
NEW SCHEMES OF DDA
G.D.A.
[Figures in Lac]
Sl.No. / Code No. / Name of Work / RE
2015-16 / BE
2016-17
1. / 44018601 / Upgradation of existing Community Hall at Jai Dev Park, Punjabi Bagh / 10.00 / 10.00
2. / 44006630 / Installation ans construction of 2 Nos. lifts at Block A & D Vikas Sadan, Sh: C/o Lifts-2 Nos. at Block A & D Vikas Sadan / 20.00 / 40.00
3. / 44006631 / Up-gradation of fire protection and ventilation system at Vikas Sadan / 10.00 / 55.00
4. / 44156389 / Designing, providing, installation & testing of RO plant at UGRs in Group-I & II, EWS houses at Siraspur, Narela, Phase-III including 3 years operation & maintenance / 75.00 / 5.00
5. / 44001002 / C/o 20 MIG houses at Ashok Nagar, Faiz Road / -- / 400.00
6. / 44064251 / C/o resdl. Complex for Sr. Citizens, Sector-41, Rohini / 1.00 / 10.00
7. / 44095706 / C/o CSC at HAF Pocket-1, Sector-9, Dwarka / -- / 200.00
TOTAL (B) / 116.00 / 720.00
GRAND TOTAL (A+B) / 2702.00 / 11669.00
17
ANNEXURE ‘F’
ON GOING SCHEMES (BE 2017-18 OF MORE THAN Rs. 100 LACS)
EAST ZONE
(Fig. in lacs)
Sl. No. / Budget Code No. / Name of Scheme / B.E. 2017-181 / 24018014 / Nazul Account-II
Dev. of Yamuna River Front Pkt.-III / 220.00
2 / 24022253 / D/o land at Gazipur SH: C/o sump well and shifting of SW drain of NH24 / 325.00
3 / 24022254 / Improvement of circulation around ISBT (AVRT) Patparganj Industrial area / 250.00
4 / 24400985 / Land Protection works Yamuna area / 1854.00
5 / 24018151 / D/o Distt. Centre Shastri Park & Facility Centre at Shashtri Park / 150.00
6 / 24018203 / Facility Centre at Geeta Colony / 120.00
7 / 24022158 / D/o 171 Hect. Of Land & C/o Peripheral 45M R/o for IFC Gazipur / 1420.00
8 / 24022160 / D/o Community Centre at Engineering Estate (IP Estate) / 200.00
9 / 24022161 / D/o Community Centre at Manadawali Faizalpur Zone E-13 / 305.00
10 / 24032155 / D/o Land for district Centre Mayur Palace at Mayur Vihar Ph / 120.00
11 / 24032204 / Facility Centre at Khazoori Khaas / 700.00
12 / 24106151 / D/o LSC-II Zone E-13 at Mandawali Faizalpur / 505.00
13 / 24106152 / D/o Community Centre at Anand Vihar / 205.00
14 / 24026401 / D/o Park near ITI Shahdara near Vivek Vihar / 130.00
15 / 24074803 / C/o Multipurpose Community Hall Community Centres at Preet Vihar / 150.00
16 / 24503039 / Providing Eco Restoration system in Sanjay Lake / 160.00
17 / 24503052 / C/o Toilet Blk and other public Convenience in various parks of E.Zone / 105.00
18 / 24400770 / Maint. Of Various Schemes under N.A/c II (EZ) / 19090.00
19 / 24026856 / Reconstruction of Community Hall at Pkt-D Dilshad Garden / 160.00
20 / 24026857 / C/o Community Hall at Vivek Vihar B-Block / 205.00
21 / 24064807 / C/o Community Hall in Pkt. C at Molar Band / 200.00
22 / 24066804 / C/o Community Hall at 17 Block, Geeta Colony / 360.00
23 / 24074802 / C/o Convention Centre at Shashtri Park / 250.00
24 / 24106804 / C/o Community Hall Opp. Prince Apartment Mandawali Fazalpur / 350.00
25 / 24116802 / C/o Community Hall at Village Hasanpur / 260.00
26 / 24503065 / C/o Comm. Hall in Pkt. 5, Jasola / 300.00
27 / 44192286 / G.D.A.
Soil Investigation in East Zone / 130.00
28 / 44026550 / Maintenance of various colonies under East Zone / 800.00
29 / 44026552 / M/o various shopping centre in Trans Yamuna Area / 226.00
30 / 44057650 / M/o Offices at Shakarpur Complex Hort-7 ED-7 ED-8 Hort. Elec.I / 130.00
31 / 44500020 / M/o Staff Quarters at Mayur Vihar & Special Repair / 110.00
32 / 44007253 / C/o HIG Pkt-9B Jasola in 15745 Sqm Land I/C int. elect. & Int. Dev. Work / 7100.00
33 / 44091050 / C/o EWS Houses at Chilla / 102.00
34 / 44091051 / C/o 2 BHK Housing at Chilla Village along Gazipur Drain / 3550.00
35 / 44156299 / C/o 250 3-BHK, 600 2-BHK and 320 EWS DUs Pkt-9, Sec A1 to A-4 Narela / 30000.00
36 / 44026408 / C/o CSC at Block B-5 Yamuna Vihar / 120.00
37 / 44066004 / C/o CSC at Rani Garden Geeta Colony / 200.00
38 / 44066005 / C/o CSC at Geeta Colony Opp. Rani Garden / 300.00
39 / 44074351 / C/o CSC at Surya Niketan / 300.00
ROHINI ZONE