| SCHEDULE IX | |||||||||
| Abstract of Works Expenditure under various Components from inception | |||||||||
| Sl. No. | Name of the Scheme | Expenditure | Expenditure | Expenditure | |||||
| incurred upto | during | incurred upto | |||||||
| 31/3/2005 | 2005-2006 | 31/3/2006 | |||||||
| (Rupees in Lakhs) | |||||||||
| 1 | Cost of Land | 579.09 | 86.05 | 665.14 | |||||
| 2 | Slum Clearance Scheme Financed | ||||||||
| by Government | 6683.09 | … | 6683.09 | ||||||
| 3 | Bukingham Canal Scheme | 154.51 | … | 154.51 | |||||
| 4 | Slum Clearance Scheme Financed by | ||||||||
| HUDCO | 8630.92 | … | 8630.92 | ||||||
| 5 | Poor Class Housing | 534.56 | … | 534.56 | |||||
| 6 | Sites and Services Scheme | 87.78 | 2.48 | 90.26 | |||||
| 7 | Mini Building Centre | 1.36 | … | 1.36 | |||||
| 8 | E. I. S. & A. S. I. S. | 1163.47 | … | 1163.47 | |||||
| Part - I | 4287.00 | … | 4287.00 | ||||||
| Part - II | 540.18 | … | 540.18 | ||||||
| 9 | World Bank Project | ||||||||
| M. U. D. P - I | 413.63 | … | 413.63 | ||||||
| M. U. D. P. - II | 1370.31 | … | 1370.31 | ||||||
| 10 | Construction of C.I. Sheds | 19.45 | … | 19.45 | |||||
| 11 | Remunerative Enterprises Scheme | 560.05 | … | 560.05 | |||||
| 12 | Remunerative Enterprises Scheme | ||||||||
| (a) | (TUFIDCO) | 221.80 | 94.86 | 316.66 | |||||
| (b) | Own Fund (Board) | 15.76 | … | 15.76 | |||||
| 13 | Expenditure met from Donation | 50.44 | … | 50.44 | |||||
| 14 | Vanamahotsava | 0.95 | … | 0.95 | |||||
| 15 | C.Ms. Mass Housing Programme | 3230.95 | … | 3230.95 | |||||
| 16 | Expenditure on Flood Relocation | ||||||||
| work Adyar and Cooum | 402.68 | … | 402.68 | ||||||
| 17 | Pavement Dwellers Scheme | 827.70 | … | 827.70 | |||||
| 18 | Slum Improvement under | ||||||||
| TNUDP Including Land Cost | 3231.77 | -0.04 | 3231.73 | ||||||
| 19 | Scheme financed by TUFIDCO | 1939.06 | 598.08 | 2537.14 | |||||
| 20 | Land Bank Scheme | 107.18 | … | 107.18 | |||||
| 21 | Urban Renewal | 2798.31 | 247.45 | 3045.76 | |||||
| 22 | Tamil Nadu Raffle Welfare Scheme | 300.37 | 0.24 | 300.61 | |||||
| 23 | Repairs and maintenance including | ||||||||
| Essential Services | 9255.44 | 414.78 | 9670.22 | ||||||
| 24 | Repairs under constituency Development | ||||||||
| Fund (MLA) | 800.21 | 96.33 | 896.54 | ||||||
| 25 | Rehabilitation of families on | ||||||||
| recommendation of X Finance Commission | 5405.07 | 0.70 | 5405.77 | ||||||
| 26 | Rehabilitation of families on | ||||||||
| Recommendation of XI Finance | |||||||||
| Commission | 4857.28 | 0.76 | 4858.04 | ||||||
| 27 | A. C. Sheet Roffing | 6309.13 | … | 6309.13 | |||||
| 28 | Vambay Repairs | 974.97 | 0.22 | 975.19 | |||||
| 29 | VAMBAY Construction Scheme Phase - I | 451.13 | … | 451.13 | |||||
| 30 | Vambay Construction Phase - II | 2527.74 | 0.74 | 2528.48 | |||||
| Vambay Construction Phase - III | 1479.36 | 401.15 | 1880.51 | ||||||
| Vambay Construction Phase - IV | 56.48 | 1099.80 | 1156.28 | ||||||
| Vambay Upgradation | 44.05 | 1318.91 | 1362.96 | ||||||
| 31 | Flood Alleviation Scheme | 2360.33 | … | 2360.33 | |||||
| 32 | Model Slum (Hudco) | 7.88 | … | 7.88 | |||||
| 33 | E. D. P. Scheme | 77.83 | … | 77.83 | |||||
| 34 | Rain water Harvesting Scheme | 33.76 | 6.48 | 40.24 | |||||
| 35 | Other Schemes | 97.51 | … | 97.51 | |||||
| 36 | Part - II Infrastructure | 104.98 | 0.20 | 105.18 | |||||
| 37 | Semmenchery | 5798.37 | 2485.65 | 8284.02 | |||||
| 38 | Repair Under MP Fund | 41.51 | … | 41.51 | |||||
| 39 | Steel Bunk for self help group | 4.63 | 70.47 | 75.10 | |||||
| 40 | O.T.P. Part - III | 2.75 | 1420.56 | 1423.31 | |||||
| 41 | XIIth Finance Commission | … | 236.53 | 236.53 | |||||
| 42 | Solar Street Light | … | 9.35 | 9.35 | |||||
| 43 | Tsunami Schemes | … | 3.12 | 3.12 | |||||
| TOTAL ... | 78842.78 | 8594.87 | 87437.65 | ||||||