DELHI DEVELOPMENT AUTHORITY

[ FINANCE & ACCOUNTS WING ]

REVISED ESTIMATES FOR 2013-2014 & BUDGET ESTIMATES FOR 2014-2015.

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 2 Master Plans in 1962 and 2001 and the third Master Plan in 2007 with the time perspective of 2021. DDA has also got significant achievements in the field of housing, land acquisition and development, greening, sports, bio-diversity, urban heritage and is planning to construct 4855 EWS and 24660 LIG units in Dwarka, Narela and Rohini and commence construction of another 3000 EWS in A-14 Kalkaji Extension, constructing 13 flyovers, developing 17 Sports Complexes, 2 Golf courses and 2 Bio-diversity parks. DDA Budget 2014-15 has been formulated keeping the projected requirements of MP 2021 for group housing, land development etc.

2.D.D.A. is perhaps the only Urban Development organization in the country which has taken up developing sports.

ANNEXURE - A

MANDATESECTION 6 OF DDA ACT SPECIFIES OBJECTS OF THE AUTHORITYDDA BUDGET & 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-BDELHI DEVELOPMENT AUTHORITY

KEY TO BUDGET DOCUMENTS

1. Nazul A/c IThis account records transactions pertaining to the old (1937) Nazul estate entrusted to DDA for their management & development.

2. Nazul A/c IIThis account primarily exhibits the receipts and expenditure pertaining to the scheme of large scale Acquisition, Development and Disposal of Land in Delhi.

3. B.G.D.A.This account records transactions of houses, shops, various deposit works and M.O.R. land.

DDA A SELF SUSTAINING ORGANIZATIONANNEXURE-CD.D.A.s BUDGET AT A GLANCEHEAD OF ACCOUNTS WISE

[ FINANCE AND ACCOUNTS WING ] [ AMOUNT IN CRORES OF RUPEES ]

R E C E I P T SP A Y M E N T SSURPLUS(+)/DEFICIT(-)

S. NoHead of AccountsActual

2012-2013B.E.

2013-2014R.E.

2013-2014B.E.

2014-2015Actual

2012-2013B.E.

2013-2014R.E.

2013-2014B.E.

2014-2015ActualsB.E.R.E. B.E.

1.Nazul-I2.5226.603.794.2335.1037.4334.0939.61(-) 32.58(-) 10.83(-) 30.30(-) 35.38

2.Nazul-II3233.444717.232669.704099.622824.483836.762982.033856.44(+) 408.96(+) 880.47(-) 312.33(+) 243.18

3.General Development

Account

2702.313197.002093.042097.471501.521574.281730.442276.47(+) 1200.79(+) 1622.72(+) 362.60(-) 179.00

Total5938.277940.834766.536201.324361.105448.474746.566172.52(+) 1577.17(+) 2492.36(+) 19.97(+) 28.80

ANNEXURE-DDDAS BUDGET AT A GLANCE

(ACTIVITY WISE)

DDA BUDGET

RE 2013-14BE 2014-15 RECEIPTS

PAYMENTS [RS. IN CRORES]

ActivityB.E.2013-14R.E.2013-14B.E.2014-15ActivityB.E.2013-14R.E.2013-14B.E.2014-15

Disposal of houses2828.141695.811670.11Acquisition of land400.00297.00400.00

Shops19.3014.8725.03Development of land2543.051801.482527.34

Disposal of land (Resdl/Indl/Comml.)2806.61514.691000.13Construction. of

Houses & shops1238.751237.611668.59

G.H.S. /(Institutional land)222.80343.40358.00Estt. Expenditure660.35828.68938.39

Misc. Receipt2063.982197.763148.05Misc. Expenditure606.32581.79638.20

Total7940.834766.536201.32Total5448.474746.566172.52

BREAK UP Misc. Receipt

Misc. Expenditure

1. Ground Rent139.42163.64167.271. Expdr. on works & Dev. Schemes267.52224.91284.23

2. Composition Fee53.0050.0050.002. Fixed Assets .21.4421.9623.55

3. Interest from investment1605.001670.651585.523. Grant to DMRC313.50313.50313.50

4. Compounding fee, damages etc.246.41312.921344.564. Misc. (Refund of Premia & payment of interest on deposits)3.8621.4216.92

5. Premia, works & Dev. schemes20.150.550.70

Total2063.982197.763148.05Total606.32581.79638.20

NEW SCHEMES OF DDA ANNEXURE ENazul A/c-II

(Fig. in lac of Rs.)

SI. No.BUDGET CODENAME OF NEW SCHEMEREVISED ESTIMATES 2013-14BUDGET ESTIMATES 2014-15

124018802/

EZC/o Community Hall opposite Chitrakoot Apartments at Vishwas Nagar near Han apartment.

200.00540.00

224026855/

EZC/o Community Hall near MIG complex East of Loni Road.50.00450.00

324026856/

EZRe- construction of Community Hall Pkt-D at Dilshad Garden.20.00300.00

424026102/

EZC/o Community Centre at Vivek Vihar.10.00500.00

524066804/

EZC/o Community Hall at Block 17, Geeta Colony.20.00400.00

624009801/

SZC/o Community Hall at Sri Niwas Puri.75.00400.00

724025828/

RZD/o land at Rohini Ph-I. C/o multi-purpose Community Hall in CS/OCF sector-1, Rohini.110.00350.00

824025184/

RZConstruction of community hall sector-16, Pkt-E, Rohini.20.00300.00

924017070/

MPRIn-Situ Development at Jailarwala Bagh. 5.00

2000.00

1024017072/

MPRC/o Elevated Road (UER-III) from Sector-22 to NH-10.10.001000.00

1124095838/

FOC/o 80 Mtr. R/W express way from Brijwasan road to the boundary of NCTD (Dwarka express way)200.002500.00

1224017075/

FOC/o multi level stack parking at multiple locations along Vikas Marg.5.007500.00

1324017076/

FOC/o UER-II from Najafgarh drain to Rewari Line (Dwarka stretch)5.001000.00

1424099662/

SCM/o various sports complexes/Golf courses.40.00500.00

1524099663/

SCC/o Mini sports complex at Bank Enclave.50.00300.00

1624099665/

SCPayment of Electricity charges under Commissioner (Sports) in Sports complexes.1157.001814.00

TOTAL1977.0019854.00

NEW SCHEMES OF DDAB.G.D.A.

ANNEXURE-E (Fig. in lac of Rs.)

SI. No.BUDGET CODENAME OF NEW SCHEMEREVISED ESTIMATES 2013-14BUDGET ESTIMATES 2014-15

144066004/

EZC/o CSC at Rani Garden Geeta Colony.

10.00200.00

244095425/

DWKC/o Integrated complex of 273 multi-storeyed one room tenements with facility building behind DDA Project office at Manglapuri Dwarka (Site No.-IV)50.001500.00

344095552/

DWKM/o completed scheme at Dwarka zone SH: Retrofitting/Rehabilitation of 628 houses at sect.-13, Pkt.-A, Ph-II, Dwarka.15.00400.00

444095553/

DWKM/o completed scheme at Dwarka zone SH: Retrofitting/Rehabilitation of 804 houses at sect.-13, Pkt.-B, Ph-II, Dwarka.15.00400.00

544700038/

FOArbitration Award Fly-over Zone.--500.00

TOTAL90.003000.00

ON GOING SCHEMES (BE 2014-15)

Annexure F

EAST ZONE

(Figures in Lacs.)S.NO.NAME OF SCHEMEBE 2014-15

1.Land Projection Works Yamuna area.746.00

2.D/o Land B/W Arya Nagar & Jagriti Nagar CHBS ltd. Karkardooma.300.00

3.Improvement of circulation around ISBT, Patpar ganj Industrial area. 600.00

4.Integrated Freight Complex at Gazipur whole sale market.1520.00

5.Providing & funds re-inforced glass fibre panels for boundary wall at Sanjay Lake.300.00

6.C/o M.I.G. houses at sect. 9B Jasola.1520.00

7.C/o 240 MIG MS G-10 (E) Bakkarwala.900.00

S.NO.NAME OF SCHEMEBE 2014-15

1.D/o 211.39 Hact. Of land west of Rohini Extn. Pooth Kalan sector-20, 21, 22.505.00

2.D/o 400 Hact of land acquired recently in Ph. IV & V (Sect. 27 & 28) Rohini. 2980.00

3.D/o land in Sector 29 and 30 Rohini (Part land available).6350.00

4.D/o land under acquisition in Rohini Phase IV & V (258.17 Hact of land in Sector 29 & 30).2460.00

5.D/o land in sector 34, Phase IV & V Rohini.8605.00

6.C/o HIG houses sector 29, Ph.-IV Rohini.135.00

7.C/o 5000 houses under different category in Rohini, Phase IV and V315.00

8.D/o land Ph-IV & V Rohini SH: C/o full R/W Master Plan Road Rohini.1980.00

9.C/o 100 M R/W UER-II connecting canal to Rly Line to Mundka NH-103200.00

10.C/o 256 Multi storeyed houses sector-19, Rohini.1005.00

11.D/o land in sector-36 & 37 Ph-IV & V.18005.00

12.C/o 500 EWS houses in sector IV Rohini Extn.210.00

ROHINI ZONE (Figures in Lacs.)ON GOING SCHEMES (BE 2014-15)

Annexure FNORTH ZONE

(Figures in Lacs.)

S.NO.NAME OF SCHEMEBE 2014-15

1.C/o 100 Mtr. Corridor (60 Meter R/W) Express way from G.T. Road to WYC in Narela.2210.00

2.D/o land for J.J. scheme at sector-G8, Narela sub-city.561.00

3.D/o land at sector G-7 to G-8 Narela subcity.5075.00

4.D/o land at Shalimar Bagh Block-C & D.365.00

5.C/o 40 Mtr. M.P. road sector G-7 & G-8 at Narela.430.00

6.C/o Master Plan Road at Narela (C/o approach road ISBT to Western Yamuna Canal).1100.00

7.C/o 483 MIG houses (M.S) in Pkt.-I sector A-9 Narela.1000.00

8.C/o 24660 LIG & 4855 EWS houses in Narela Gr.-I & II.60000.00

9.C/o EWS houses at Village Siraspur.10000.00

10.C/o 18600 EWS houses in Narela, Rohini, Dwarka23000.00

11.D/o land at Narela Township.530.00

12.C/o 288 EWS houses at Jahangirpuri.580.00

13.C/o 80 Mtr. M.P. Road from GT Road Western Yamuna Canal.2730.00

14.D/o land at G-2 & G-6 Narela Sub-city.7500.00

15.D/o Coronation Park in Kingsway Camp.560.00

DWARKA ZONE

(Figures in Lacs.)

S.NO.NAME OF SCHEMEBE 2014-15

1.Improvement of Phirni road of Village Bamnoli. 1085.00

2.D/o land at Dwarka ph.-II (224.90 hectare of land). 872.00

3.D/o land at Dwarka project SouthWest of Delhi.

(SH: Covering of Palam drain Sitapuri).2150.00

4.C/o 2144 LIG/MIG/SFS Multi storeyed flats sector-18 B.1215.00

5.D/o Socio culture centre in sector-13 Dwarka in HAF pkt.820.00

6.D/o Main land and C/o 60 M & 45 M Master Plan Road in Dwarka Ph-II.3246.00

7.C/o Master Plan Road in 45Mtr to 60Mtr wide Ph-II900.00

8.C/o Community Hall at Pochanpur.835.00

9.C/o 2400 EWS houses in sector-26 Dwarka Ph-II1010.00

10.C/o Houses 1246 HIG (MS) at sector-19 Dwarka Ph-II.7600.00

11.C/o 352 Houses at sector-19 Dwarka Pkt-3, Ph-I.2505.00

ON GOING SCHEMES (BE 2014-15)

Annexure FSOUTH ZONE

(Figures in Lacs.)S.NO.NAME OF SCHEMEBE 2014-15

1.Renovation of Basant-Lok commercial complex800.00

2.D/o land at Village Jasola.450.00

3.D/o Bio-diversity Park North of Vasant Kunj.450.00

4.D/o CC at Alaknanda.550.00

5.D/o land for Hotel site West of JNU Ph-II.652.00

6.D/o land for Community Centre at Okhla Ph-I.850.00

7.C/o SFS Dus in Various sectors of Vasant Kunj.1120.00

8.C/o 2500 SFS houses at Vasant kunj D-6 (Behind sample pilot project).2085.00

9.Providing additional facilities at Construction of Mega houses at D-6 Vasant Kunj.420.00

10C/o SFS/MIG/LIG houses near Spinal Injury hospital Vasant kunj (Near Sultangarhi).5000.00

11.C/o 362 LIG/MIG houses at Sultan Garhi Vasant Kunj.1900.00

12.In situ Rehabilitation at A-14 Kalkaji Extn. SH: C/o 3000MS Dus at CC Site.10000.00

MASTER PLAN ROADS

(Figures in Lacs.)S.NO.NAME OF SCHEMEBE 2014-15

1.C/o Flyover on Delhi Karnal Railway Line along UER-II3000.00

2.C/o ROB along UER-III on NH-10 & Delhi Rohtak Rly. Line (ROB APPR 1.4 KM)3000.00

3.Strengthening of 80M R/W Road (Delhi side) from NH-I to Alipur Road1500.00

4.C/o Bridge Over Drain No. 6 Bawana Escape Drain CLC & Delhi Sub Branch.700.00

5.C/o 100M R/W UER-II form Dichaon to NG Drain near Village Dhulsiors2000.00

6.In-situ development at Jailor Wala Bagh2000.00