Abstract of Investment Plan
|
Investment Sector |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
Total Amount in Crores |
|
Water
Supply |
0.00 |
1.63 |
84.01 |
210.12 |
216.89 |
332.06 |
327.59 |
1172.30 |
|
Desalination |
0.00 |
6.50 |
23.50 |
0.00 |
0.00 |
0.00 |
0.00 |
30.00 |
|
Rain
Water Harvesting |
0.00 |
0.84 |
2.36 |
0.00 |
0.00 |
0.00 |
0.00 |
3.20 |
|
Sewerage |
0.00 |
18.25 |
223.25 |
562.80 |
1102.75 |
315.00 |
406.95 |
2629.00 |
|
Solid
Waste Management |
0.00 |
44.41 |
49.57 |
31.79 |
16.71 |
13.96 |
13.96 |
170.40 |
|
Traffic
& Transportation |
0.00 |
691.00 |
1041.00 |
1083.00 |
832.00 |
519.00 |
60.00 |
4226.00 |
|
Basic
Service to the Urban Poor |
0.00 |
206.15 |
184.93 |
183.73 |
142.13 |
92.13 |
75.93 |
885.00 |
|
Heritage |
0.00 |
11.42 |
11.42 |
15.22 |
19.01 |
11.42 |
7.61 |
76.10 |
|
Environmental
Protection |
0.00 |
7.05 |
64.80 |
64.01 |
63.90 |
48.70 |
42.45 |
291.00 |
|
Tourism |
0.00 |
31.20 |
31.20 |
41.60 |
52.00 |
31.20 |
20.80 |
208.00 |
|
Urban
Renewal & Social Amenities |
0.00 |
31.00 |
64.00 |
65.00 |
51.00 |
40.00 |
8.00 |
259.00 |
|
Drainage |
0.00 |
140.85 |
183.40 |
208.15 |
166.60 |
128.50 |
72.50 |
900.00 |
|
Spatial
Growth & Land utilization |
0.00 |
11.50 |
10.00 |
4.50 |
3.50 |
0.50 |
0.00 |
30.00 |
|
O
& M – Institutional strengthening |
0.00 |
2.00 |
0.60 |
0.60 |
0.60 |
0.60 |
0.60 |
5.00 |
|
TOTAL |
0.00 |
1280.35 |
1974.14 |
2455.32 |
2639.78 |
1514.97 |
1020.44 |
10885.00 |