CAPITAL EXPENDITURE
[Rs. in Crores] |
Sr.
No. |
Description |
2002-03
[Actuals] |
2003-04
[Actuals] |
2004-05
[Actuals] |
2005-06
[Actuals] |
2006-07 [Actuals] |
2007-08 [Actuals] |
2008-09 [Revised] |
2009-10 [Budget] |
1. |
Land |
14.88 |
18.34 |
5.74 |
70.33 |
27.17 |
21.85 |
72.03 |
42.49 |
2. |
Buildings |
24.12 |
22.72 |
17.66 |
28.86 |
38.45 |
134.31 |
203.02 |
282.35 |
3. |
Public Places |
3.24 |
3.72 |
2.60 |
5.50 |
6.46 |
10.72 |
20.03 |
35.67 |
4. |
Roads, Streets & Pavements |
27.06 |
37.20 |
46.92 |
80.13 |
90.34 |
100.70 |
102.99 |
342.02 |
5. |
Street Lights & Cables |
4.53 |
6.05 |
3.32 |
5.24 |
7.94 |
8.36 |
10.92 |
14.21 |
6. |
Traffic Islands & Dividers |
0.91 |
1.44 |
1.21 |
1.80 |
1.16 |
1.23 |
2.21 |
2.61 |
7. |
Bridges & Culverts |
1.34 |
3.19 |
4.69 |
3.66 |
5.78 |
27.24 |
47.96 |
52.55 |
8. |
Flyovers / Subway |
19.75 |
10.53 |
11.75 |
12.87 |
16.69 |
11.66 |
19.89 |
96.20 |
8/1 |
River Embankment |
1.30 |
0.17 |
0.02 |
22.36 |
21.94 |
9.70 |
14.38 |
10.97 |
9. |
Sewerage |
39.57 |
17.91 |
12.75 |
12.00 |
52.45 |
100.47 |
107.26 |
104.59 |
10. |
Storm Water Drainage |
6.47 |
5.17 |
5.65 |
6.96 |
7.18 |
7.14 |
95.83 |
117.59 |
11. |
Water Supply |
17.37 |
30.19 |
41.40 |
59.53 |
46.03 |
83.32 |
110.14 |
127.59 |
12. |
Vehicles & Transport Equipments |
1.20 |
3.86 |
1.15 |
3.26 |
11.05 |
25.87 |
6.20 |
8.41 |
13. |
Office Equipments |
1.55 |
2.79 |
2.43 |
5.27 |
3.35 |
7.63 |
6.50 |
12.55 |
14. |
Furniture, Fixture & Fittings |
1.10 |
2.79 |
2.77 |
0.77 |
0.97 |
1.64 |
2.98 |
2.83 |
15. |
Health/ Hospital Equipments |
1.80 |
4.45 |
13.17 |
6.67 |
4.13 |
0.88 |
2.08 |
8.28 |
16. |
Gymnastic/ Playing Equipments |
0.12 |
0.13 |
0.00 |
0.17 |
0.01 |
0.00 |
0.20 |
0.00 |
17. |
Miscellaneous Fixed Assets |
0.09 |
2.05 |
0.64 |
0.25 |
1.27 |
1.03 |
2.05 |
22.34 |
|
Total |
166.40 |
172.70 |
173.87 |
325.63 |
342.37 |
553.75 |
826.67 |
1283.25 |
|
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