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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Buildings | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants -JNNURM - Heritage Buildings | 412-10-01-04 | 246.33 | 0.0 | 300.0 | 255.16 | 0.0 | 0.0 | 0.0 |
| Buildings | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants -JNNURM-Sup-Buildings | 412-10-07-04 | 148.91 | 0.0 | 10.0 | 9.9 | 0.0 | 0.0 | 0.0 |
| Buildings | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants-NUHM-Health Department Building | 412-10-15-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3250.0 |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Health Department Buildings | 412-40-03-01 | 236.14 | 500.0 | 350.0 | 213.19 | 0.0 | 400.0 | 0.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-H D -C.D.Hospital Buildings | 412-40-03-02 | 427.48 | 200.0 | 350.0 | 190.07 | 100.0 | 200.0 | 0.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Health Posts | 412-40-03-04 | 0.0 | 1400.0 | 280.0 | 149.18 | 0.0 | 90.0 | 0.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Elementary Education - Primary School | 412-40-04-01 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Middle School | 412-40-04-02 | 20.8 | 100.0 | 65.0 | 18.82 | 0.0 | 225.0 | 200.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-High School | 412-40-04-03 | 14.21 | 300.0 | 350.0 | 346.0 | 0.0 | 100.0 | 200.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Higher Secondary School | 412-40-04-04 | 148.81 | 600.0 | 780.0 | 690.12 | 0.0 | 65.0 | 200.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Ripon Buildings | 412-40-05-01 | 505.36 | 1200.0 | 1550.0 | 1560.82 | 500.0 | 1900.0 | 200.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Zonal Office Buildings | 412-40-05-02 | 80.19 | 800.0 | 50.0 | 0.0 | 0.0 | 50.0 | 2000.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Unit Office Buildings | 412-40-05-03 | 0.0 | 300.0 | 485.0 | 343.83 | 0.0 | 60.0 | 300.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Ward Office Buildings | 412-40-05-04 | 0.0 | 300.0 | 420.0 | 357.91 | 0.0 | 50.0 | 300.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Sub Station Buildings | 412-40-05-05 | 8.74 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-M.E. Department Buildings | 412-40-05-06 | 46.64 | 1540.0 | 100.0 | 0.0 | 1400.0 | 100.0 | 1000.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Remunerative Services-Shopping Complex | 412-40-06-01 | 0.0 | 0.0 | 0.0 | 4.57 | 0.0 | 200.0 | 3500.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Remunerative Enterprises-Markets | 412-40-06-02 | 0.0 | 0.0 | 50.0 | 0.0 | 1000.0 | 0.0 | 500.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Remunerative Enterprises-Community Centres | 412-40-06-03 | 186.77 | 0.0 | 750.0 | 487.05 | 0.0 | 140.0 | 400.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Remunerative Enterprises-Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 50.0 | 4.84 | 0.0 | 40.0 | 0.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Night Shelter | 412-40-06-10 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | |
| Buildings | Capital Work - in - progress | 412 | 40.0 | Others-Miscellaneous Works | 412-40-30-00 | 29.7 | 160.0 | 50.0 | 37.04 | 0.0 | 0.0 | 0.0 | |
| Total For Buildings | Capital Work - in - progress | 2100.08 | 7400.0 | 6000.0 | 4668.5 | 3000.0 | 3670.0 | 12200.0 | |||||
| Bus Route Road | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants - TURIF (BRR) | 412-10-08-00 | 3805.48 | 7000.0 | 6000.0 | 4312.93 | 0.0 | 300.0 | 1000.0 |
| Bus Route Road | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants - TURIF (BRR)14-15 | 412-10-08-01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 4550.0 |
| Bus Route Road | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants - Marina Beautification Scheme 2013 | 412-10-14-00 | 0.0 | 0.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Bus Route Road | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM-B.R.R.14-15 | 412-10-16-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 | 29550.0 |
| Bus Route Road | Capital Work - in - progress | 412 | Special funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 0.0 | 0.0 | 50.0 | 9.53 | 0.0 | 0.0 | 0.0 |
| Bus Route Road | Capital Work - in - progress | 412 | Specific Schemes | 30.0 | Specific Schemes | 412-30-00-00 | 1617.15 | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Bus Route Road | Capital Work - in - progress | 412 | 40.0 | Others-Concrete Roads-Bus Route Roads | 412-40-07-01 | 0.0 | 300.0 | 100.0 | 0.0 | 0.0 | 200.0 | 500.0 | |
| Bus Route Road | Capital Work - in - progress | 412 | 40.0 | Others-Black Topped-Bus Route Roads | 412-40-08-01 | 754.24 | 4000.0 | 2500.0 | 2611.77 | 0.0 | 1500.0 | 0.0 | |
| Bus Route Road | Capital Work - in - progress | 412 | 40.0 | Others-Traffic Improvements | 412-40-08-04 | 0.0 | 300.0 | 700.0 | 748.93 | 0.0 | 500.0 | 300.0 | |
| Bus Route Road | Capital Work - in - progress | 412 | 40.0 | Bus Shelter | 412-40-08-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | |
| Total For Bus Route Roads | 6176.87 | 12300.0 | 10850.0 | 7683.16 | 0.0 | 8000.0 | 36100.0 | ||||||
| Storm Water Drain | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants -JNNURM-Strom Water Drains | 412-10-01-03 | 13604.88 | 40000.0 | 20000.0 | 15769.45 | 25000.0 | 15000.0 | 3000.0 |
| Storm Water Drain | Capital Work - in - progress | 412 | 40.0 | Strom Water Drain & Culverts | 412-40-11-00 | 0.0 | 5000.0 | 1500.0 | 1449.11 | 20000.0 | 2500.0 | 2000.0 | |
| Storm Water Drain | Capital Work - in - progress | 412 | 40.0 | Storm Water Drain & Culverts (TNSUDP) | 412-40-11-01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | |
| Total for Storm Water Drains | 13604.88 | 45000.0 | 21500.0 | 17218.56 | 45000.0 | 17500.0 | 35000.0 | ||||||
| Education | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery - Generators | 410-40-15-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.0 | 0.0 |
| Education | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-School Laboratory Equipment | 410-40-20-00 | 0.0 | 160.0 | 10.0 | 0.0 | 10.0 | 60.0 | 20.0 |
| Education | Fixed Assets | 410 | Vehicles | 50.0 | Vehicle Jeep | 410-50-08-00 | 0.0 | 0.0 | 80.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Education | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Computers | 410-60-02-00 | 0.89 | 100.0 | 10.0 | 0.56 | 10.0 | 100.0 | 60.0 |
| Education | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Stabilisers & UPS | 410-60-03-00 | 0.0 | 15.0 | 5.0 | 0.0 | 5.0 | 5.0 | 8.0 |
| Education | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Printers | 410-60-04-00 | 0.0 | 15.0 | 5.0 | 0.0 | 5.0 | 5.0 | 8.0 |
| Education | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Photo Copier | 410-60-08-00 | 0.0 | 100.0 | 10.0 | 2.6 | 10.0 | 10.0 | 10.0 |
| Education | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Air Conditioner | 410-60-09-00 | 0.0 | 10.0 | 10.0 | 0.0 | 10.0 | 5.0 | 2.0 |
| Education | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Cellphone | 410-60-11-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 |
| Education | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 2.49 | 100.0 | 50.0 | 0.0 | 50.0 | 80.0 | 100.0 |
| Education | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 130.48 | 500.0 | 200.0 | 26.16 | 280.0 | 282.0 | 300.0 |
| Education | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 3.07 | 50.0 | 20.0 | 0.0 | 20.0 | 20.0 | 20.0 |
| Education | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Other Fixed Assets | 410-80-00-00 | 25.03 | 400.0 | 100.0 | 54.72 | 100.0 | 150.0 | 170.0 |
| Total for Education | 161.96 | 1450.0 | 500.0 | 84.04 | 500.0 | 770.0 | 700.0 | ||||||
| Health | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Fogging Machines-Vehicle Mounted | 410-40-07-01 | 0.0 | 10.0 | 50.0 | 38.85 | 50.0 | 50.0 | 50.0 |
| Health | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Fogging Machines-Portable | 410-40-07-02 | 45.91 | 10.0 | 10.0 | 4.27 | 10.0 | 10.0 | 10.0 |
| Health | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Public Analyst Laboratory Equipment | 410-40-19-00 | 42.46 | 250.0 | 150.0 | 90.06 | 200.0 | 180.0 | 150.0 |
| Health | Fixed Assets | 410 | Vehicles | 50.0 | Vehicles-Lorry | 410-50-01-00 | 95.52 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Health | Fixed Assets | 410 | Vehicles | 50.0 | Vehicles-Car | 410-50-07-00 | 0.0 | 15.0 | 7.0 | 10.28 | 10.0 | 0.0 | 0.0 |
| Health | Fixed Assets | 410 | Vehicles | 50.0 | Vehicles-Jeep | 410-50-08-00 | 0.0 | 15.0 | 7.0 | 0.0 | 16.0 | 0.0 | 0.0 |
| Health | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Computers | 410-60-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 5.0 |
| Health | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Printers | 410-60-04-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Health | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Air Conditioner | 410-60-09-00 | 0.0 | 0.0 | 30.0 | 0.0 | 10.0 | 35.0 | 10.0 |
| Health | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Refrigerator | 410-60-10-00 | 0.0 | 5.0 | 1.0 | 0.23 | 1.0 | 1.0 | 1.0 |
| Health | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Health | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Health | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Health | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Other Fixed Assets | 410-80-00-00 | 0.0 | 0.0 | 250.0 | 156.5 | 200.0 | 200.0 | 320.0 |
| Total for Health | 183.89 | 308.0 | 520.0 | 300.19 | 500.0 | 500.0 | 550.0 | ||||||
| District Family Welfare | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Operation Theatre Equipment | 410-40-03-00 | 80.32 | 160.0 | 50.0 | 41.95 | 50.0 | 120.0 | 136.0 |
| District Family Welfare | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Generators | 410-40-15-00 | 0.0 | 30.0 | 7.0 | 0.0 | 7.0 | 3.0 | 1.0 |
| District Family Welfare | Fixed Assets | 410 | Vehicles | 50.0 | Vehicles-Car | 410-50-07-00 | 0.0 | 40.0 | 10.0 | 0.0 | 10.0 | 60.0 | 0.0 |
| District Family Welfare | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Computers | 410-60-02-00 | 0.0 | 35.0 | 5.0 | 1.35 | 5.0 | 10.0 | 1.0 |
| District Family Welfare | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Stabilisers & UPS | 410-60-03-00 | 0.0 | 5.0 | 3.0 | 0.0 | 3.0 | 3.0 | 1.0 |
| District Family Welfare | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Printers | 410-60-04-00 | 0.0 | 5.0 | 2.0 | 0.9 | 2.0 | 1.0 | 1.0 |
| District Family Welfare | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Air Conditioner | 410-60-09-00 | 0.0 | 5.0 | 5.0 | 2.84 | 5.0 | 5.0 | 5.0 |
| District Family Welfare | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Refrigerator | 410-60-10-00 | 0.0 | 5.0 | 5.0 | 0.0 | 5.0 | 5.0 | 5.0 |
| District Family Welfare | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 5.0 | 1.0 | 15.59 | 1.0 | 1.0 | 10.0 |
| District Family Welfare | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 5.0 | 1.0 | 18.41 | 1.0 | 1.0 | 10.0 |
| District Family Welfare | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 5.0 | 1.0 | 0.0 | 1.0 | 1.0 | 10.0 |
| District Family Welfare | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Other Fixed Assets | 410-80-00-00 | 0.0 | 30.0 | 20.0 | 9.15 | 20.0 | 20.0 | 20.0 |
| Total for District Family Welfare | 80.32 | 330.0 | 110.0 | 90.19 | 110.0 | 230.0 | 200.0 | ||||||
| Bridges | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants -JNNURM-Bridges | 412-10-01-01 | 745.71 | 115.0 | 500.0 | 491.36 | 100.0 | 100.0 | 200.0 |
| Bridges | Capital Work - in - progress | 412 | 40.0 | Others-Bridges & Flyovers-Flyovers | 412-40-09-02 | 824.54 | 3000.0 | 1500.0 | 990.29 | 2500.0 | 1500.0 | 4000.0 | |
| Total for Bridges | 1570.25 | 3115.0 | 2000.0 | 1481.65 | 2600.0 | 1600.0 | 4200.0 | ||||||
| Electrical | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants-JNNURM ??? BSUP-Electrical Works | 412-10-07-03 | 300.03 | 100.0 | 150.0 | 168.44 | 700.0 | 50.0 | 500.0 |
| Electrical | Capital Work - in - progress | 412 | 40.0 | Others-Street Lighting-Lamp Posts | 412-40-13-01 | 1292.66 | 5000.0 | 5000.0 | 4760.73 | 5000.0 | 1800.0 | 3000.0 | |
| Electrical | Capital Work - in - progress | 412 | 40.0 | Others-Street Lighting-Cables | 412-40-13-02 | 399.8 | 500.0 | 100.0 | 92.69 | 300.0 | 150.0 | 500.0 | |
| Electrical | Capital Work - in - progress | 412 | 40.0 | Others-Street Lighting-Light Fittings | 412-40-13-03 | 153.89 | 500.0 | 250.0 | 401.32 | 500.0 | 500.0 | 5000.0 | |
| Electrical | Capital Work - in - progress | 412 | 40.0 | Others-Street Lighting-Others | 412-40-13-05 | 291.34 | 500.0 | 1000.0 | 790.0 | 500.0 | 500.0 | 1000.0 | |
| Electrical | Capital Work - in - progress | 412 | 40.0 | Others-Street Lighting-Lamp Posts (TNUDF) | 412-40-13-06 | 0.0 | 0.0 | 5000.0 | 3604.73 | 5000.0 | 7000.0 | 5000.0 | |
| Total for Electrical | 2437.72 | 6600.0 | 11500.0 | 9817.91 | 12000.0 | 10000.0 | 15000.0 | ||||||
| Mechanical Engineering | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Freezer Box | 410-40-01-00 | 0.0 | 15.0 | 10.0 | 0.0 | 10.0 | 0.0 | 0.0 |
| Mechanical Engineering | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Dewatering Pumps | 410-40-04-00 | 0.0 | 30.0 | 10.0 | 0.0 | 10.0 | 0.0 | 0.0 |
| Mechanical Engineering | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Printing Press Equipment | 410-40-16-00 | 0.0 | 60.0 | 100.0 | 89.36 | 100.0 | 10.0 | 10.0 |
| Mechanical Engineering | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Mechanical Workshop Equipment | 410-40-18-00 | 46.94 | 125.0 | 100.0 | 75.65 | 100.0 | 10.0 | 10.0 |
| Mechanical Engineering | Fixed Assets | 410 | Vehicles | 50.0 | Vehicles-Lorry | 410-50-01-00 | 689.19 | 1000.0 | 560.0 | 341.25 | 760.0 | 500.0 | 500.0 |
| Mechanical Engineering | Fixed Assets | 410 | Vehicles | 50.0 | Vehicles-Compactor | 410-50-05-00 | 0.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| Mechanical Engineering | Fixed Assets | 410 | Vehicles | 50.0 | Vehicles-Car | 410-50-07-00 | 0.0 | 170.0 | 10.0 | 0.0 | 10.0 | 20.0 | 30.0 |
| Mechanical Engineering | Fixed Assets | 410 | Vehicles | 50.0 | Vehicles-Jeep | 410-50-08-00 | 0.0 | 0.0 | 0.0 | 27.74 | 10.0 | 20.0 | 50.0 |
| Mechanical Engineering | Fixed Assets | 410 | Vehicles | 50.0 | Specific Grants-Got-CMCDM-Vehicles | 410-50-16-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 990.0 | 0.0 |
| Total for Mechanical Engineering | 736.13 | 1410.0 | 800.0 | 534.0 | 1000.0 | 1550.0 | 1100.0 | ||||||
| Parks & Play fields | Fixed Assets | 410.0 | 40.0 | Others-Parks & Garden | 410-40-02-00 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total for Parks & Playfield | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Solid Waste Management | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant And Machinery - Compost Bins | 410-40-08-00 | 1274.62 | 1000.0 | 500.0 | 457.0 | 0.0 | 0.0 | 0.0 |
| Solid Waste Management | Fixed Assets | 410 | Vehicles | 50.0 | Vehicles - S.W.M. | 410-50-15-00 | 0.0 | 1000.0 | 300.0 | 182.0 | 0.0 | 0.0 | 0.0 |
| Solid Waste Management | Fixed Assets | 410 | Vehicles | 50.0 | Specific Grants - GoTN - CMCDM - Vehicles | 410-50-16-00 | 3117.16 | 1870.0 | 1000.0 | 321.0 | 0.0 | 0.0 | 0.0 |
| Solid Waste Management | Capital Work - in - progress | 412 | Specific Grants | 10.0 | Specific Grants - GoTN - CMCDM - Transfer Station | 412-10-11-00 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Solid Waste Management | Capital Work - in - progress | 412 | 40.0 | S.W.M. Department - Buildings | 412-40-05-08 | 127.86 | 2000.0 | 1000.0 | 789.0 | 0.0 | 0.0 | 0.0 | |
| Total for Solid Waste Management | 4519.64 | 5870.0 | 3000.0 | 1749.0 | 0.0 | 0.0 | 0.0 | ||||||
| Special Projects | Capital Work - in - progress | 412 | 40.0 | Marina Beautification Works | 412-40-11-01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550.0 | 1000.0 | |
| Special Projects | Capital Work - in - progress | 412 | 40.0 | Road Works (Special Projects) | 412-40-07-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 3000.0 | |
| Special Projects | Capital Work - in - progress | 412 | 40.0 | Traffic Improvements | 412-40-08-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | |
| Special Projects | Capital Work - in - progress | 412 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | |
| Total for Special Project | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 | 9000.0 | ||||||
| Grand Total | 31571.74 | 83788.0 | 56780.0 | 43627.2 | 64710.0 | 44620.0 | 114050.0 |
| 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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