Accounts

k-m-c-budget-2015-16

Budjet  2016-17

Budjet 2016-17

 

khammam-municipal-general-fund-receipts-payments2014-15  New55

khammam-income-expenditure-2014-15    New55

khammam-municipal-general-fund-receipts-payments2014-15-1    New55

 

Particulars of All Plans for Financial Year 2013-14

 

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 2 3 4 5 6 7 8 9
1 Water Supply Improvement schemes(details to be given) 0.88 0 0.30 0.20 0.50 30.12.
1230.09.13
30.9.2013
2 Sewerage/underground drainage schemes(details to be given) Nil
3 Ring road development(details to be given) Nil
4 Major bridges, fly-overs, road over bridges(details to be given) Nil
5 Major drains(details to be given) 3.95 2.00 0.62 2.62 2009-1030
-9-2013
30-9-2013
6 Major street lighting projects (details to be given) 0.48 0.22 0.22 2009-1030-9-2013 30-09-2013
7 Major parks/playgrounds
/stadiums/town halls/
buildings(details to be given)
0.44 0.44 0.25 0.10 0.35 7-4-1330-9-13 30-9-13
8 Housing activity(details to be given) Nil
9 Major health activity(details to be given) Nil
10 Major literacy activity(details to be given) Nil
11 Major livelihood activity (details to be given)