Zone | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 365.02 | 4010.0 | 500.0 | 455.85 | 0.0 | 0.0 | 0.0 |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 2200.0 | 1681.55 | 1600.0 | 2000.0 | 0.0 |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2013 - 2014) | 412-10-12-00 | 0.0 | 0.0 | 1100.0 | 0.0 | 1000.0 | 1300.0 | 0.0 |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 9.8 | 13.3 | 1.0 | 0.0 | 13.3 | 13.3 | 13.3 |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 17.05 | 420.0 | 390.0 | 300.5 | 420.0 | 420.0 | 420.0 |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 40.7 | 125.0 | 50.0 | 52.69 | 100.0 | 15.0 | 0.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 27.1 | 1000.0 | 100.0 | 87.8 | 500.0 | 60.0 | 1500.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 596.03 | 500.0 | 2000.0 | 1274.77 | 1500.0 | 1700.0 | 1500.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 228.51 | 400.0 | 400.0 | 411.72 | 300.0 | 80.0 | 200.0 | |
Zone I - Thiruvottiyur | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 69.83 | 300.0 | 500.0 | 614.14 | 1000.0 | 500.0 | 100.0 | |
Total for Zone I - Thiruvottiyur | 1354.04 | 6768.3 | 7241.0 | 4879.02 | 6433.3 | 6088.3 | 4633.3 | ||||||
Zone II - Manali | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 1605.56 | 1507.0 | 1030.0 | 1043.45 | 0.0 | 30.0 | 0.0 |
Zone II - Manali | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 900.0 | 773.87 | 0.0 | 0.0 | 0.0 |
Zone II - Manali | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2013 - 2014) | 412-10-12-00 | 0.0 | 0.0 | 700.0 | 587.43 | 3000.0 | 3300.0 | 0.0 |
Zone II - Manali | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 0.0 | 13.3 | 1.0 | 0.0 | 13.3 | 13.3 | 13.3 |
Zone II - Manali | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 31.21 | 210.0 | 240.0 | 180.6 | 210.0 | 210.0 | 210.0 |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 47.53 | 75.0 | 350.0 | 223.25 | 400.0 | 200.0 | 0.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 31.71 | 25.0 | 50.0 | 49.83 | 350.0 | 500.0 | 200.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 1027.24 | 300.0 | 600.0 | 483.35 | 1500.0 | 1500.0 | 500.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 66.61 | 100.0 | 400.0 | 413.45 | 350.0 | 500.0 | 200.0 | |
Zone II - Manali | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 177.27 | 250.0 | 700.0 | 503.49 | 500.0 | 500.0 | 100.0 | |
Total for Zone II - Manali | 2987.13 | 2480.3 | 4971.0 | 4258.72 | 6323.3 | 6753.3 | 2123.3 | ||||||
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Buildings | 412-10-07-04 | 14.99 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 1221.04 | 2006.0 | 900.0 | 892.49 | 0.0 | 43.0 | 0.0 |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 1700.0 | 1455.27 | 0.0 | 180.0 | 0.0 |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2013 - 2014) | 412-10-12-00 | 0.0 | 0.0 | 2000.0 | 1377.88 | 1334.0 | 2084.0 | 0.0 |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 10.67 | 13.3 | 2.0 | 0.0 | 13.3 | 13.3 | 13.3 |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 290.59 | 360.0 | 360.0 | 179.53 | 360.0 | 360.0 | 360.0 |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 145.25 | 500.0 | 300.0 | 150.08 | 300.0 | 300.0 | 0.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 4.52 | 0.0 | 0.0 | 0.0 | 2000.0 | 15.0 | 0.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 1306.85 | 900.0 | 2000.0 | 2021.07 | 3000.0 | 20500.0 | 1500.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 76.82 | 100.0 | 200.0 | 147.34 | 200.0 | 170.0 | 200.0 | |
Zone III - Madhavaram | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 183.56 | 250.0 | 800.0 | 642.42 | 600.0 | 500.0 | 100.0 | |
Total for Zone III - Madhavaram | 3254.29 | 4129.3 | 8262.0 | 6866.08 | 7807.3 | 24165.3 | 3073.3 | ||||||
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Roads | 412-10-07-01 | 26.61 | 0.0 | 70.0 | 50.09 | 0.0 | 0.0 | 0.0 |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-10-90 | 0.0 | 2237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 2000.0 | 1111.07 | 0.0 | 500.0 | 0.0 |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 13.04 | 13.3 | 1.0 | 0.0 | 13.3 | 13.3 | 13.3 |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 10.45 | 450.0 | 450.0 | 269.61 | 450.0 | 450.0 | 450.0 |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 44.67 | 150.0 | 150.0 | 122.6 | 50.0 | 200.0 | 0.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 55.53 | 1500.0 | 1200.0 | 892.34 | 1500.0 | 1700.0 | 2000.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 601.64 | 500.0 | 1500.0 | 420.55 | 2500.0 | 3500.0 | 3000.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 84.5 | 150.0 | 250.0 | 201.58 | 200.0 | 500.0 | 200.0 | |
Zone IV - Tondiapet | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 593.84 | 600.0 | 800.0 | 811.3 | 800.0 | 2500.0 | 100.0 | |
Total for Zone IV - Tondiapet | 1430.28 | 5600.3 | 6421.0 | 3879.14 | 5513.3 | 9363.3 | 6663.3 | ||||||
Zone V - Royapuram | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Roads | 412-10-07-01 | 19.59 | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Buildings | 412-10-07-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97.0 | 0.0 |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 0.0 | 1899.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 1000.0 | 889.63 | 0.0 | 100.0 | 0.0 |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 0.0 | 13.3 | 1.0 | 0.0 | 13.3 | 13.3 | 13.3 |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 0.0 | 450.0 | 450.0 | 372.03 | 450.0 | 450.0 | 450.0 |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 127.06 | 100.0 | 350.0 | 232.91 | 350.0 | 350.0 | 0.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 32.85 | 1000.0 | 1000.0 | 582.29 | 1000.0 | 1000.0 | 2000.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 160.54 | 300.0 | 1000.0 | 483.39 | 2000.0 | 2400.0 | 1500.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 118.92 | 150.0 | 450.0 | 312.36 | 500.0 | 500.0 | 200.0 | |
Zone V - Royapuram | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 1073.54 | 1000.0 | 2000.0 | 1930.25 | 1000.0 | 2000.0 | 100.0 | |
Total for Zone V - Royapuram | 1532.5 | 4912.3 | 6401.0 | 4802.86 | 5313.3 | 6910.3 | 5163.3 | ||||||
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Roads | 412-10-07-01 | 0.0 | 0.0 | 30.0 | 8.66 | 0.0 | 0.0 | 0.0 |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Buildings | 412-10-07-04 | 0.0 | 0.0 | 20.0 | 3.32 | 0.0 | 0.0 | 0.0 |
Capital Work -in - progress | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-10-09 | 0.0 | 0.0 | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 1201.0 | 0.0 | 736.81 | 0.0 | 13.0 | 0.0 |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 0.0 | 13.3 | 13.3 | 12.6 | 13.3 | 16.0 | 13.3 |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 108.09 | 450.0 | 450.0 | 346.63 | 450.0 | 450.0 | 450.0 |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 63.28 | 150.0 | 100.0 | 83.0 | 100.0 | 50.0 | 0.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 5.36 | 1000.0 | 800.0 | 67.88 | 2000.0 | 2000.0 | 2000.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 904.33 | 800.0 | 800.0 | 656.69 | 2000.0 | 2500.0 | 3500.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 97.95 | 100.0 | 180.0 | 178.1 | 200.0 | 250.0 | 200.0 | |
Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 755.93 | 500.0 | 1200.0 | 1109.43 | 1000.0 | 1000.0 | 100.0 | |
Total for Zone VI - Thiru Vi-Ka Nagar | Capital Work -in - progress | 1934.94 | 4214.3 | 4493.3 | 3203.12 | 5763.3 | 6279.0 | 7163.3 | |||||
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 4450.31 | 5996.0 | 3500.0 | 3281.76 | 0.0 | 1600.0 | 0.0 |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 3000.0 | 2277.93 | 0.0 | 2900.0 | 0.0 |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2013 - 2014) | 412-10-12-00 | 0.0 | 0.0 | 2500.0 | 29.98 | 5000.0 | 12900.0 | 0.0 |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 0.0 | 13.3 | 1.0 | 0.0 | 13.3 | 13.3 | 13.3 |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 0.0 | 450.0 | 450.0 | 93.54 | 450.0 | 450.0 | 450.0 |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 104.85 | 300.0 | 500.0 | 173.23 | 700.0 | 250.0 | 0.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 0.0 | 400.0 | 400.0 | 215.85 | 800.0 | 750.0 | 700.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 741.91 | 2500.0 | 2500.0 | 2130.92 | 5000.0 | 2600.0 | 5000.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 137.24 | 200.0 | 100.0 | 60.41 | 1000.0 | 100.0 | 200.0 | |
Zone VII - Ambattur | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 144.51 | 200.0 | 600.0 | 582.45 | 1000.0 | 500.0 | 100.0 | |
Total for Zone VII - Ambattur | 5578.82 | 10059.3 | 13551.0 | 8846.07 | 13963.3 | 22063.3 | 7363.3 | ||||||
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Roads | 412-10-07-01 | 0.0 | 0.0 | 0.0 | 3.95 | 0.0 | 150.0 | 0.0 |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Buildings | 412-10-07-04 | 39.57 | 0.0 | 30.55 | 0.0 | 30.0 | 30.0 | 0.0 |
Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-10-09 | 0.0 | 2985.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 2250.0 | 2057.76 | 0.0 | 30.0 | 0.0 |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 0.0 | 13.3 | 13.3 | 10.37 | 13.3 | 13.3 | 13.3 |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 71.04 | 450.0 | 450.0 | 354.12 | 450.0 | 450.0 | 450.0 |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 88.21 | 250.0 | 250.0 | 277.52 | 200.0 | 500.0 | 0.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 119.13 | 1250.0 | 800.0 | 641.59 | 1000.0 | 1500.0 | 1000.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 468.14 | 1000.0 | 2200.0 | 1877.38 | 2000.0 | 3500.0 | 2000.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 248.98 | 300.0 | 500.0 | 456.15 | 500.0 | 600.0 | 200.0 | |
Zone VIII - Anna Nagar | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 511.34 | 700.0 | 1500.0 | 1871.57 | 1000.0 | 1800.0 | 100.0 | |
Total for Zone VIII - Anna Nagar | 1546.41 | 6948.3 | 7993.85 | 7550.41 | 5193.3 | 8573.3 | 4663.3 | ||||||
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Roads | 412-10-07-01 | 0.0 | 0.0 | 15.0 | 12.82 | 0.0 | 15.0 | 0.0 |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-10-09 | 0.0 | 915.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 420.0 | 351.48 | 0.0 | 40.0 | 0.0 |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 10.57 | 13.3 | 3.3 | 0.0 | 13.3 | 13.3 | 13.3 |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 156.58 | 540.0 | 540.0 | 227.19 | 540.0 | 540.0 | 540.0 |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 89.51 | 400.0 | 200.0 | 163.76 | 200.0 | 250.0 | 0.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 19.07 | 2000.0 | 1500.0 | 770.1 | 1000.0 | 1400.0 | 2000.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 475.51 | 500.0 | 1500.0 | 911.21 | 1500.0 | 2800.0 | 3500.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 99.78 | 100.0 | 200.0 | 172.14 | 300.0 | 600.0 | 200.0 | |
Zone IX - Teynampet | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 621.6 | 800.0 | 2000.0 | 1848.79 | 1000.0 | 3300.0 | 100.0 | |
Total for Zone IX - Teynampet | 1472.62 | 5268.3 | 6378.3 | 4457.49 | 4553.3 | 8958.3 | 7253.3 | ||||||
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Roads | 412-10-07-01 | 36.28 | 0.0 | 15.0 | 27.82 | 0.0 | 0.0 | 0.0 |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 0.0 | 680.0 | 0.0 | 115.6 | 0.0 | 0.0 | 0.0 |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 400.0 | 386.02 | 0.0 | 0.0 | 0.0 |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 0.0 | 13.3 | 3.3 | 0.0 | 13.3 | 15.3 | 13.3 |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 108.28 | 480.0 | 480.0 | 153.84 | 480.0 | 480.0 | 480.0 |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 167.48 | 200.0 | 300.0 | 326.77 | 300.0 | 800.0 | 0.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 15.9 | 1500.0 | 2000.0 | 580.25 | 1000.0 | 2500.0 | 2000.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 1099.18 | 200.0 | 2000.0 | 1396.19 | 1500.0 | 3500.0 | 3000.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 143.51 | 100.0 | 500.0 | 736.2 | 300.0 | 900.0 | 200.0 | |
Zone X - Kodambakkam | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 673.81 | 1000.0 | 2000.0 | 2447.32 | 1500.0 | 3000.0 | 100.0 | |
Total for Zone X - Kodambakkam | Capital Work -in - progress | 2244.44 | 4173.3 | 7698.3 | 6170.01 | 5093.3 | 11195.3 | 6693.3 | |||||
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 2325.03 | 6375.0 | 3500.0 | 3151.93 | 0.0 | 25.0 | 0.0 |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 4000.0 | 140.5 | 2000.0 | 3900.0 | 0.0 |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2013 - 2014) | 412-10-12-00 | 0.0 | 0.0 | 500.0 | 3983.11 | 1500.0 | 2000.0 | 0.0 |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 10.2 | 13.3 | 3.3 | 0.0 | 13.3 | 13.3 | 13.3 |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 114.63 | 390.0 | 390.0 | 383.42 | 390.0 | 390.0 | 390.0 |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 142.06 | 200.0 | 400.0 | 398.2 | 500.0 | 300.0 | 0.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 189.99 | 1000.0 | 300.0 | 248.52 | 1000.0 | 500.0 | 1000.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 2118.59 | 1000.0 | 2300.0 | 2221.84 | 2500.0 | 4500.0 | 2500.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 541.07 | 300.0 | 800.0 | 798.28 | 500.0 | 400.0 | 200.0 | |
Zone XI - Valasaravakkam | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 211.96 | 250.0 | 600.0 | 628.95 | 500.0 | 750.0 | 100.0 | |
Total for Zone XI - Valasaravakkam | 5653.53 | 9528.3 | 12793.3 | 11954.75 | 8903.3 | 12778.3 | 5103.3 | ||||||
Zone XII - Alandur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 2052.39 | 4611.0 | 2900.0 | 2742.56 | 0.0 | 15.0 | 0.0 |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 2000.0 | 1563.05 | 0.0 | 20.0 | 0.0 |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2013 - 2014) | 412-10-12-00 | 0.0 | 0.0 | 1000.0 | 44.16 | 3023.0 | 1800.0 | 0.0 |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 0.0 | 13.3 | 3.3 | 0.0 | 13.3 | 13.3 | 13.3 |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 41.37 | 360.0 | 360.0 | 115.87 | 360.0 | 360.0 | 360.0 |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 79.57 | 200.0 | 650.0 | 301.65 | 500.0 | 700.0 | 0.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 11.55 | 1400.0 | 1000.0 | 337.31 | 1000.0 | 1500.0 | 1000.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 1196.7 | 750.0 | 1500.0 | 1070.53 | 1500.0 | 1700.0 | 2500.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 303.39 | 300.0 | 700.0 | 567.56 | 1000.0 | 1400.0 | 200.0 | |
Zone XII - Alandur | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 311.24 | 300.0 | 500.0 | 379.65 | 500.0 | 500.0 | 100.0 | |
Total for Zone XII - Alandur | 3996.21 | 7934.3 | 10613.3 | 7122.34 | 7896.3 | 8008.3 | 5073.3 | ||||||
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-JNNURM-BSUP-Roads | 412-10-07-01 | 136.26 | 0.0 | 170.0 | 131.59 | 50.0 | 15.0 | 0.0 |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 0.0 | 1330.0 | 0.0 | 14.75 | 0.0 | 0.0 | 0.0 |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 650.0 | 569.36 | 0.0 | 20.0 | 0.0 |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 0.0 | 13.3 | 1.0 | 0.0 | 13.3 | 13.3 | 13.3 |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 38.23 | 390.0 | 390.0 | 128.0 | 390.0 | 390.0 | 390.0 |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 99.2 | 150.0 | 220.0 | 187.09 | 200.0 | 100.0 | 0.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 1.95 | 1200.0 | 500.0 | 180.41 | 1000.0 | 1400.0 | 1300.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 1282.71 | 1000.0 | 1500.0 | 779.62 | 3000.0 | 3500.0 | 3500.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 105.34 | 200.0 | 100.0 | 111.44 | 200.0 | 250.0 | 200.0 | |
Zone XIII - Adyar | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 513.46 | 1000.0 | 1000.0 | 909.44 | 1000.0 | 1200.0 | 100.0 | |
Total for Zone XIII - Adyar | 2177.15 | 5283.3 | 4531.0 | 3011.7 | 5853.3 | 6888.3 | 6403.3 | ||||||
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 1577.11 | 6224.0 | 2800.0 | 2759.2 | 0.0 | 0.0 | 0.0 |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 2600.0 | 2694.59 | 0.0 | 200.0 | 0.0 |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2013 - 2014) | 412-10-12-00 | 0.0 | 0.0 | 1500.0 | 1022.95 | 8774.0 | 7200.0 | 0.0 |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 12.19 | 13.55 | 91.0 | 0.0 | 13.55 | 8.85 | 13.55 |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 12.59 | 330.0 | 330.0 | 190.86 | 330.0 | 330.0 | 330.0 |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 98.48 | 300.0 | 500.0 | 352.1 | 900.0 | 500.0 | 0.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 178.04 | 500.0 | 300.0 | 138.01 | 200.0 | 500.0 | 200.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 1195.43 | 1000.0 | 2000.0 | 2244.4 | 4000.0 | 11000.0 | 5000.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 232.78 | 200.0 | 800.0 | 797.75 | 500.0 | 1300.0 | 200.0 | |
Zone XIV - Perungudi | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 101.8 | 200.0 | 800.0 | 699.57 | 1000.0 | 1200.0 | 100.0 | |
Total for Zone XIV - Perungudi | 3408.42 | 8767.55 | 11721.0 | 10899.43 | 15717.55 | 22238.85 | 6743.55 | ||||||
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2011 - 2012) | 412-10-09-00 | 1991.66 | 3798.0 | 1600.0 | 1596.64 | 0.0 | 132.0 | 0.0 |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | Specific Grants | 10.0 | Specific Grants-GoTN-CMCDM(2012 - 2013) | 412-10-10-00 | 0.0 | 0.0 | 1600.0 | 1542.26 | 0.0 | 125.0 | 0.0 |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Mayor Special Development Fund Works | 412-20-03-00 | 0.0 | 13.55 | 11.2 | 0.0 | 13.55 | 13.55 | 13.55 |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | Special Funds | 20.0 | Specific Funds - Councillor Ward Improvement Fund Works | 412-20-04-00 | 69.41 | 270.0 | 270.0 | 154.08 | 270.0 | 270.0 | 270.0 |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Parks & Garden | 412-40-02-00 | 5.51 | 500.0 | 1000.0 | 600.97 | 1000.0 | 1000.0 | 0.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Noon Meals Shed | 412-40-04-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Anganvadi Centers | 412-40-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Amma Unavagam - Buildings | 412-40-05-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Public Convenience | 412-40-06-04 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Dhobikhana | 412-40-06-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Gym Buildings | 412-40-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Burial Ground Buildings | 412-40-06-09 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Concrete Roads - Interior Roads | 412-40-07-02 | 3.77 | 1000.0 | 750.0 | 390.67 | 1500.0 | 1500.0 | 1000.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Black Topped - Interior Roads | 412-40-08-02 | 765.56 | 1000.0 | 2200.0 | 1556.87 | 4000.0 | 7000.0 | 6500.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Storm Water Drains and Culverts | 412-40-11-00 | 34.53 | 100.0 | 500.0 | 302.76 | 500.0 | 300.0 | 200.0 | |
Zone XV - Shozhinganallur | Capital Work -in - progress | 412.0 | 40.0 | Other Miscellaneous Works | 412-40-30-00 | 74.45 | 200.0 | 500.0 | 502.74 | 500.0 | 900.0 | 100.0 | |
Total for Zone XV - Shozhinganallur | 2944.89 | 6881.55 | 8431.2 | 6646.99 | 7783.55 | 11240.55 | 8983.55 | ||||||
Grand Total | 41515.67 | 92949.0 | 121500.55 | 94548.13 | 112111.0 | 171504.0 | 87100.0 | ||||||
Legends | |||||||||||||
CMCDM | Chennai??Mega City Development Mission | ||||||||||||
JNNURM | Jawaharlal Nehru National Urban Renewal Mission | ||||||||||||
GoTN | Government of Tamilnadu | ||||||||||||
BSUP | Basic Services To The Urban Poor |
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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