Particulars of All Plans for Financial Year FY 2015-16

 

Sl. No Details of major service/activity Total outlay /proposed expenditure (Rs. In crores) ULB share of the project (Rs. In crores) Actual expenditure incurred upto the end of the previous year (Rs. In crores) Actual expenditure incurred during the current year (Rs. In crores) Cumulative expenditure (Rs. In crores) When started and likely date of completion Target date of completion
1 Water Supply
Improvement schemes 2.316 .3432 1.8799 1.8799 71.2006 Completed
(details to be given)UIDSSMT
2 Sewerage/underground
drainage schemes 45.5129 14.0759 27.7179 24.7197 30.07.20073 31.03.2012
(details to be given) 31 – 03 -2012
3 Ring road development
(details to be given)
4 Major bridges, fly-
overs, road over bridges
(details to be given)
5 Major drains
(details to be given) 36.02 5.10 9.0815 9.0815 16.06.2009 31.03.2012
6 Major street lighting
projects (details to be
given)
7 Major parks/play
grounds/stadiums/town
halls/buildings
(details to be given)
8 Housing activity
(details to be given)
9 Major health activity
(details to be given)
10 Major literacy activity
(details to be given)
11 Major livelihood
activity (details to be
given)
12 Major Roads including Community Halls(details to be given)IHSDP 17.2221 4.1749 13.0818 13.0818 19.01.2009 31.03.2012