CAPITAL EXPENDITURE
[Rs. in Crores] |
Sr.
No. |
Description |
2000-01
[Actuals] |
2001-02
[Actuals] |
2002-03
[Actuals] |
2003-04
[Actuals] |
2004-05
[Actuals] |
2005-06
[Actuals] |
2006-07
[Revised] |
2007-08
[Budget] |
| 1. |
Land |
6.76 |
2.97 |
14.88 |
18.34 |
5.74 |
70.33 |
35.33 |
66.76 |
| 2. |
Buildings |
28.99 |
24.80 |
24.12 |
22.72 |
17.66 |
28.86 |
65.36 |
233.49 |
| 3. |
Public Places |
2.84 |
2.65 |
3.24 |
3.72 |
2.60 |
5.50 |
9.47 |
25.40 |
| 4. |
Roads, Streets & Pavements |
21.82 |
14.84 |
27.06 |
37.20 |
46.92 |
80.85 |
86.78 |
123.84 |
| 5. |
Street Lights & Cables |
4.63 |
2.02 |
4.53 |
6.05 |
3.32 |
5.24 |
9.38 |
13.39 |
| 6. |
Traffic Islands & Dividers |
0.88 |
0.06 |
0.91 |
1.44 |
1.21 |
1.80 |
1.40 |
2.50 |
| 7. |
Bridges & Culverts |
8.76 |
2.01 |
1.34 |
3.19 |
4.69 |
3.66 |
12.53 |
48.37 |
| 8. |
Flyovers |
6.47 |
2.03 |
19.25 |
10.53 |
11.75 |
12.87 |
20.00 |
32.05 |
| 8/1 |
River Embankment |
4.19 |
0.60 |
1.30 |
0.17 |
0.02 |
22.36 |
24.15 |
46.68 |
| 9. |
Sewerage |
61.37 |
60.65 |
39.57 |
17.91 |
12.75 |
12.00 |
78.84 |
168.80 |
| 10. |
Storm Water Drainage |
7.59 |
5.44 |
6.47 |
5.17 |
5.65 |
6.96 |
8.53 |
31.50 |
| 11. |
Water Supply |
47.00 |
34.21 |
17.37 |
30.19 |
41.40 |
59.53 |
56.31 |
123.77 |
| 12. |
Vehicles & Transport Equipments |
0.56 |
0.58 |
1.20 |
3.86 |
1.15 |
3.26 |
14.22 |
31.84 |
| 13. |
Office Equipments |
1.74 |
1.04 |
1.55 |
2.79 |
2.43 |
5.27 |
5.90 |
13.86 |
| 14. |
Furniture, Fixture & Fittings |
0.89 |
2.47 |
1.10 |
2.79 |
2.77 |
0.77 |
2.19 |
2.75 |
| 15. |
Health/ Hospital Equipments |
2.38 |
1.98 |
1.80 |
4.45 |
13.17 |
6.67 |
6.30 |
4.22 |
| 16. |
Gymnastic/ Playing Equipments |
--- |
--- |
0.12 |
0.13 |
--- |
0.17 |
0.08 |
0.92 |
| 17. |
Miscellaneous Fixed Assets |
0.52 |
0.92 |
0.09 |
2.05 |
0.64 |
0.25 |
0.63 |
1.42 |
|
Total |
207.39 |
159.27 |
166.40 |
172.70 |
173.87 |
325.63 |
437.40 |
971.56 |
|
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