Nagarothana CMSMTDP Phase -I Project (Urban Local Bodies):
(Rs in Crore)
|
Project Name
|
Project Allocation
|
Financial Year
|
Releases
|
Expenditure
|
No. of completed works (Nos)
|
|
CMSMTDP Phase -I
|
1454.00
|
2013-14
|
52.95
|
76.34
|
250
|
|
2014-15
|
0.00
|
18.96
|
364
|
||
|
2015-16
|
0.00
|
8.86
|
101
|
Nagarothana CMSMTDP Phase-2 Project (Urban Local Bodies):
- 814 works were completed during 2015-16. An expenditure of Rs. 673.88 Crores is incurred, out of the release amount of Rs.574.12 crores and opening balance of Rs175.65 crores, during 2015-16.
(Rs in Crore)
|
Project Name
|
Project Allocation
|
Financial Year
|
Releases
|
Expenditure
|
No. of completed works (Nos)
|
|
CMSMTDP Phase -2
|
1810.00
|
2013-14
|
199.85
|
117.84
|
158
|
|
2014-15
|
484.00
|
470.07
|
292
|
||
|
2015-16
|
574.12
|
673.88
|
814
|
Gulbarga Cabinet
Approved Nagarothana Project(11 ULB’s):
(Rs in Crore)
|
Project Name
|
Project Allocation
|
Financial Year
|
Releases
|
Expenditure
|
No. of completed works(Nos)
|
|
Gulbarga Cabinet Approved Nagarothana
Project
|
365.54
|
2013-14
|
56.93
|
27.79
|
28
|
|
2014-15
|
35.01
|
48.24
|
55
|
||
|
2015-16
|
70.83
|
91.77
|
75
|
Nagarothana Rs.100
Crore City Corporation Phase-1 Project
(Rs in Crore)
|
Project Name
|
Allocation
|
Financial Year
|
Releases
|
Expenditure
|
No. of completed works (Nos.)
|
|
Nagarothana Rs.100 Crore Phase-1 Project
|
700.00
|
2013-14
|
12.5
|
18.99
|
82
|
|
2014-15
|
0.00
|
7.84
|
25
|
||
|
2015-16
|
0.00
|
7.50
|
8
|
Nagarothana
Rs.100 Crore City Corporation Phase-2 (7 city Corporation)
(Rs in Crore)
|
Project Name
|
Allocation
|
Financial Year
|
Releases
|
Expenditure
|
No. of completed works(Nos.)
|
|
Nagarothana Rs.100 Crore Phase-2 Project
|
700.00
|
2013-14
|
110.45
|
99.02
|
336
|
|
2014-15
|
154.85
|
134.93
|
275
|
||
|
2015-16
|
27.00
|
69.56
|
119
|
Nagarothana Rs.100
Crore City Corporation Phase-3 Project (10 city Corporation)
(Rs in crore)
|
Project Name
|
Allocation
|
Financial Year
|
Releases
|
Expenditure
|
No. of completed works(Nos.)
|
|
Nagarothana Rs.100 Crore Phase-3 Project
|
1000.00
|
2014-15
|
33.50
|
0.00
|
0
|
|
2015-16
|
184.13
|
167.02
|
196
|
20City Corporations
Special grants Project.
- Rs. 42 crore special grant for Infrastructure improvements of Tumakuru City Corporation during 2013-14 and Government has approved action plan vide order dated: 06-12-2012.
- Rs. 40 crore special grant for Land Acquisition of Rs. 100 crore phase-1 and phase-2 project works of Kalburgi City Corporation during 2012-13 and Government has approved action plan vide order dated: 16-01-2015.
- Hon'ble Chief Minister has announced Rs. 100 crore special grant for Infrastructure developments of Mysuru City Corporation during 2013-14 Budget speech and Government has approved action plan vide order dated: 01-03-2014.
- Hon'ble Chief Minister has announced Rs. 100 crore special grant for Heritage Buidlings and other works of Mysuru City Corporation during 2014-15 Budget speech and Government has approved action plan vide order dated: 22-05-2014.
- Hon'ble Chief Minister has announced Rs. 100 crore each special grant for Infrastructure developments of Belagavi and Hubli-Dharwad City Corporation and Rs. 50 cores special grant for Kalburgi City Corporation during 2015-16 Budget speech. Government has approved Rs. 100 crore special grant of Belagavi City Corporation action plan vide order dated: 25-02-2016 and Rs. 50 crore special grant of Kalburgi City Corporation action plan vide order dated: 19-11-2015.
(Rs in Crore)
|
Project Name
|
Allocation
|
Financial Year
|
Releases
|
Expenditure
|
No. of completed works(Nos.)
|
|
City Corporations Special grants Project
|
532.00
|
2014-15
|
58.98
|
16.07
|
32
|
|
2015-16
|
69.38
|
86.47
|
69
|
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