Great Chennai Corporation: Capital Expenditure-Departments

Department
Major Account
Major Code
Minor Account
Minor Code
Account Head
D P Code
2012-13 Actuals
2013-14 Budget Estimates
2013-14 Revised Estimates
2013-14 Actuals
2014-15 Budget Estimates
2014-15 Revised Estimates
2015-16 Budget Estimates
BuildingsCapital Work - in - progress412Specific Grants10.0Specific Grants -JNNURM - Heritage Buildings412-10-01-04246.330.0300.0255.160.00.00.0
BuildingsCapital Work - in - progress412Specific Grants10.0Specific Grants -JNNURM-Sup-Buildings412-10-07-04148.910.010.09.90.00.00.0
BuildingsCapital Work - in - progress412Specific Grants10.0Specific Grants-NUHM-Health Department Building412-10-15-000.00.00.00.00.00.03250.0
BuildingsCapital Work - in - progress41240.0Others-Health Department Buildings412-40-03-01236.14500.0350.0213.190.0400.00.0
BuildingsCapital Work - in - progress41240.0Others-H D -C.D.Hospital Buildings412-40-03-02427.48200.0350.0190.07100.0200.00.0
BuildingsCapital Work - in - progress41240.0Others-Health Posts412-40-03-040.01400.0280.0149.180.090.00.0
BuildingsCapital Work - in - progress41240.0Others-Elementary Education - Primary School412-40-04-010.00.010.00.00.00.0100.0
BuildingsCapital Work - in - progress41240.0Others-Middle School412-40-04-0220.8100.065.018.820.0225.0200.0
BuildingsCapital Work - in - progress41240.0Others-High School412-40-04-0314.21300.0350.0346.00.0100.0200.0
BuildingsCapital Work - in - progress41240.0Others-Higher Secondary School412-40-04-04148.81600.0780.0690.120.065.0200.0
BuildingsCapital Work - in - progress41240.0Others-Ripon Buildings412-40-05-01505.361200.01550.01560.82500.01900.0200.0
BuildingsCapital Work - in - progress41240.0Others-Zonal Office Buildings412-40-05-0280.19800.050.00.00.050.02000.0
BuildingsCapital Work - in - progress41240.0Others-Unit Office Buildings412-40-05-030.0300.0485.0343.830.060.0300.0
BuildingsCapital Work - in - progress41240.0Others-Ward Office Buildings412-40-05-040.0300.0420.0357.910.050.0300.0
BuildingsCapital Work - in - progress41240.0Others-Sub Station Buildings412-40-05-058.740.00.00.00.00.00.0
BuildingsCapital Work - in - progress41240.0Others-M.E. Department Buildings412-40-05-0646.641540.0100.00.01400.0100.01000.0
BuildingsCapital Work - in - progress41240.0Remunerative Services-Shopping Complex412-40-06-010.00.00.04.570.0200.03500.0
BuildingsCapital Work - in - progress41240.0Others-Remunerative Enterprises-Markets412-40-06-020.00.050.00.01000.00.0500.0
BuildingsCapital Work - in - progress41240.0Others-Remunerative Enterprises-Community Centres412-40-06-03186.770.0750.0487.050.0140.0400.0
BuildingsCapital Work - in - progress41240.0Others-Remunerative Enterprises-Dhobikhana412-40-06-050.00.050.04.840.040.00.0
BuildingsCapital Work - in - progress41240.0Night Shelter412-40-06-100.00.00.00.00.050.050.0
BuildingsCapital Work - in - progress41240.0Others-Miscellaneous Works412-40-30-0029.7160.050.037.040.00.00.0
Total For Buildings Capital Work - in - progress2100.087400.06000.04668.53000.03670.012200.0
Bus Route RoadCapital Work - in - progress412Specific Grants10.0Specific Grants - TURIF (BRR)412-10-08-003805.487000.06000.04312.930.0300.01000.0
Bus Route RoadCapital Work - in - progress412Specific Grants10.0Specific Grants - TURIF (BRR)14-15412-10-08-010.00.00.00.00.02000.04550.0
Bus Route RoadCapital Work - in - progress412Specific Grants10.0Specific Grants - Marina Beautification Scheme 2013412-10-14-000.00.01500.00.00.00.00.0
Bus Route RoadCapital Work - in - progress412Specific Grants10.0Specific Grants-GoTN-CMCDM-B.R.R.14-15412-10-16-000.00.00.00.00.03500.029550.0
Bus Route RoadCapital Work - in - progress412Special funds20.0Specific Funds - Mayor Special Development Fund Works412-20-03-000.00.050.09.530.00.00.0
Bus Route RoadCapital Work - in - progress412Specific Schemes30.0Specific Schemes412-30-00-001617.15700.00.00.00.00.00.0
Bus Route RoadCapital Work - in - progress41240.0Others-Concrete Roads-Bus Route Roads412-40-07-010.0300.0100.00.00.0200.0500.0
Bus Route RoadCapital Work - in - progress41240.0Others-Black Topped-Bus Route Roads412-40-08-01754.244000.02500.02611.770.01500.00.0
Bus Route RoadCapital Work - in - progress41240.0Others-Traffic Improvements412-40-08-040.0300.0700.0748.930.0500.0300.0
Bus Route RoadCapital Work - in - progress41240.0Bus Shelter412-40-08-050.00.00.00.00.00.0200.0
Total For Bus Route Roads 6176.8712300.010850.07683.160.08000.036100.0
Storm Water DrainCapital Work - in - progress412Specific Grants10.0Specific Grants -JNNURM-Strom Water Drains412-10-01-0313604.8840000.020000.015769.4525000.015000.03000.0
Storm Water DrainCapital Work - in - progress41240.0Strom Water Drain & Culverts412-40-11-000.05000.01500.01449.1120000.02500.02000.0
Storm Water DrainCapital Work - in - progress41240.0Storm Water Drain & Culverts (TNSUDP)412-40-11-010.00.00.00.00.00.030000.0
Total for Storm Water Drains 13604.8845000.021500.017218.5645000.017500.035000.0
EducationFixed Assets410Plant & Machinery40.0Plant & Machinery - Generators410-40-15-000.00.00.00.00.051.00.0
EducationFixed Assets410Plant & Machinery40.0Plant & Machinery-School Laboratory Equipment410-40-20-000.0160.010.00.010.060.020.0
EducationFixed Assets410Vehicles50.0Vehicle Jeep410-50-08-000.00.080.00.00.00.00.0
EducationFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Computers410-60-02-000.89100.010.00.5610.0100.060.0
EducationFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Stabilisers & UPS410-60-03-000.015.05.00.05.05.08.0
EducationFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Printers410-60-04-000.015.05.00.05.05.08.0
EducationFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Photo Copier410-60-08-000.0100.010.02.610.010.010.0
EducationFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Air Conditioner410-60-09-000.010.010.00.010.05.02.0
EducationFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Cellphone410-60-11-000.00.00.00.00.02.02.0
EducationFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70.0Furniture, Fixtures, Fittings & Electrical Appliances-Chair410-70-01-002.49100.050.00.050.080.0100.0
EducationFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70.0Furniture, Fixtures, Fittings & Electrical Appliances-Table410-70-02-00130.48500.0200.026.16280.0282.0300.0
EducationFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70.0Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks410-70-03-003.0750.020.00.020.020.020.0
EducationFixed Assets410Other Fixed Assets80.0Other Fixed Assets410-80-00-0025.03400.0100.054.72100.0150.0170.0
Total for Education 161.961450.0500.084.04500.0770.0700.0
HealthFixed Assets410Plant & Machinery40.0Plant & Machinery-Fogging Machines-Vehicle Mounted410-40-07-010.010.050.038.8550.050.050.0
HealthFixed Assets410Plant & Machinery40.0Plant & Machinery-Fogging Machines-Portable410-40-07-0245.9110.010.04.2710.010.010.0
HealthFixed Assets410Plant & Machinery40.0Plant & Machinery-Public Analyst Laboratory Equipment410-40-19-0042.46250.0150.090.06200.0180.0150.0
HealthFixed Assets410Vehicles50.0Vehicles-Lorry410-50-01-0095.520.012.00.00.00.00.0
HealthFixed Assets410Vehicles50.0Vehicles-Car410-50-07-000.015.07.010.2810.00.00.0
HealthFixed Assets410Vehicles50.0Vehicles-Jeep410-50-08-000.015.07.00.016.00.00.0
HealthFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Computers410-60-02-000.00.00.00.00.020.05.0
HealthFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Printers410-60-04-000.00.00.00.00.01.01.0
HealthFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Air Conditioner410-60-09-000.00.030.00.010.035.010.0
HealthFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Refrigerator410-60-10-000.05.01.00.231.01.01.0
HealthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70.0Furniture, Fixtures, Fittings & Electrical Appliances-Chair410-70-01-000.01.01.00.01.01.01.0
HealthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70.0Furniture, Fixtures, Fittings & Electrical Appliances-Table410-70-02-000.01.01.00.01.01.01.0
HealthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70.0Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks410-70-03-000.01.01.00.01.01.01.0
HealthFixed Assets410Other Fixed Assets80.0Other Fixed Assets410-80-00-000.00.0250.0156.5200.0200.0320.0
Total for Health 183.89308.0520.0300.19500.0500.0550.0
District Family WelfareFixed Assets410Plant & Machinery40.0Plant & Machinery-Operation Theatre Equipment410-40-03-0080.32160.050.041.9550.0120.0136.0
District Family WelfareFixed Assets410Plant & Machinery40.0Plant & Machinery-Generators410-40-15-000.030.07.00.07.03.01.0
District Family WelfareFixed Assets410Vehicles50.0Vehicles-Car410-50-07-000.040.010.00.010.060.00.0
District Family WelfareFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Computers410-60-02-000.035.05.01.355.010.01.0
District Family WelfareFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Stabilisers & UPS410-60-03-000.05.03.00.03.03.01.0
District Family WelfareFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Printers410-60-04-000.05.02.00.92.01.01.0
District Family WelfareFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Air Conditioner410-60-09-000.05.05.02.845.05.05.0
District Family WelfareFixed Assets410Office & Other Equipment60.0Office & Other Equipment-Refrigerator410-60-10-000.05.05.00.05.05.05.0
District Family WelfareFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70.0Furniture, Fixtures, Fittings & Electrical Appliances-Chair410-70-01-000.05.01.015.591.01.010.0
District Family WelfareFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70.0Furniture, Fixtures, Fittings & Electrical Appliances-Table410-70-02-000.05.01.018.411.01.010.0
District Family WelfareFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70.0Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks410-70-03-000.05.01.00.01.01.010.0
District Family WelfareFixed Assets410Other Fixed Assets80.0Other Fixed Assets410-80-00-000.030.020.09.1520.020.020.0
Total for District Family Welfare 80.32330.0110.090.19110.0230.0200.0
BridgesCapital Work - in - progress412Specific Grants10.0Specific Grants -JNNURM-Bridges412-10-01-01745.71115.0500.0491.36100.0100.0200.0
BridgesCapital Work - in - progress41240.0Others-Bridges & Flyovers-Flyovers412-40-09-02824.543000.01500.0990.292500.01500.04000.0
Total for Bridges 1570.253115.02000.01481.652600.01600.04200.0
Electrical Capital Work - in - progress412Specific Grants10.0Specific Grants-JNNURM ??? BSUP-Electrical Works412-10-07-03300.03100.0150.0168.44700.050.0500.0
Electrical Capital Work - in - progress41240.0Others-Street Lighting-Lamp Posts412-40-13-011292.665000.05000.04760.735000.01800.03000.0
Electrical Capital Work - in - progress41240.0Others-Street Lighting-Cables412-40-13-02399.8500.0100.092.69300.0150.0500.0
Electrical Capital Work - in - progress41240.0Others-Street Lighting-Light Fittings412-40-13-03153.89500.0250.0401.32500.0500.05000.0
Electrical Capital Work - in - progress41240.0Others-Street Lighting-Others412-40-13-05291.34500.01000.0790.0500.0500.01000.0
Electrical Capital Work - in - progress41240.0Others-Street Lighting-Lamp Posts (TNUDF)412-40-13-060.00.05000.03604.735000.07000.05000.0
Total for Electrical 2437.726600.011500.09817.9112000.010000.015000.0
Mechanical Engineering Fixed Assets410Plant & Machinery40.0Plant & Machinery-Freezer Box410-40-01-000.015.010.00.010.00.00.0
Mechanical Engineering Fixed Assets410Plant & Machinery40.0Plant & Machinery-Dewatering Pumps410-40-04-000.030.010.00.010.00.00.0
Mechanical Engineering Fixed Assets410Plant & Machinery40.0Plant & Machinery-Printing Press Equipment410-40-16-000.060.0100.089.36100.010.010.0
Mechanical Engineering Fixed Assets410Plant & Machinery40.0Plant & Machinery-Mechanical Workshop Equipment410-40-18-0046.94125.0100.075.65100.010.010.0
Mechanical Engineering Fixed Assets410Vehicles50.0Vehicles-Lorry410-50-01-00689.191000.0560.0341.25760.0500.0500.0
Mechanical Engineering Fixed Assets410Vehicles50.0Vehicles-Compactor410-50-05-000.010.010.00.00.00.0500.0
Mechanical Engineering Fixed Assets410Vehicles50.0Vehicles-Car410-50-07-000.0170.010.00.010.020.030.0
Mechanical Engineering Fixed Assets410Vehicles50.0Vehicles-Jeep410-50-08-000.00.00.027.7410.020.050.0
Mechanical Engineering Fixed Assets410Vehicles50.0Specific Grants-Got-CMCDM-Vehicles410-50-16-000.00.00.00.00.0990.00.0
Total for Mechanical Engineering 736.131410.0800.0534.01000.01550.01100.0
Parks & Play fields Fixed Assets410.040.0Others-Parks & Garden410-40-02-000.05.00.00.00.00.00.0
Total for Parks & Playfield 0.05.00.00.00.00.00.0
Solid Waste ManagementFixed Assets410Plant & Machinery40.0Plant And Machinery - Compost Bins410-40-08-001274.621000.0500.0457.00.00.00.0
Solid Waste ManagementFixed Assets410Vehicles50.0Vehicles - S.W.M.410-50-15-000.01000.0300.0182.00.00.00.0
Solid Waste ManagementFixed Assets410Vehicles50.0Specific Grants - GoTN - CMCDM - Vehicles410-50-16-003117.161870.01000.0321.00.00.00.0
Solid Waste ManagementCapital Work - in - progress412Specific Grants10.0Specific Grants - GoTN - CMCDM - Transfer Station412-10-11-000.00.0200.00.00.00.00.0
Solid Waste ManagementCapital Work - in - progress41240.0S.W.M. Department - Buildings412-40-05-08127.862000.01000.0789.00.00.00.0
Total for Solid Waste Management 4519.645870.03000.01749.00.00.00.0
Special ProjectsCapital Work - in - progress41240.0Marina Beautification Works412-40-11-010.00.00.00.00.0550.01000.0
Special ProjectsCapital Work - in - progress41240.0Road Works (Special Projects)412-40-07-040.00.00.00.00.0250.03000.0
Special ProjectsCapital Work - in - progress41240.0Traffic Improvements412-40-08-040.00.00.00.00.00.03000.0
Special ProjectsCapital Work - in - progress41240.0Other Miscellaneous Works412-40-30-000.00.00.00.00.00.02000.0
Total for Special Project 0.00.00.00.00.0800.09000.0
Grand Total31571.7483788.056780.043627.264710.044620.0114050.0

Great Chennai Corporation: Capital Expenditure-Departments

Source:openbudgetsindia.org
Credit:openbudgetsindia.org
License:CC BY-SA 2.5 IN: Creative Commons Attribution-ShareAlike 2.5 India
Notes:Figures are presented in units of Rs. Lakhs

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