GN2 - KOKERNAG PDF Print E-mail

Schematic Break-up of Outlays & Expenditure Statement GN-2

Outlay 2009-10 (Rs. In Lakhs)
S.No. Sch. Code Scheme Rev. Normal Projectised Loan ACA Tot.Cap.(17+18+19+20) Tot.Cap.(16+21)
(1) (2) (3) (3) (4) (5) (6) (7) (8) (9)
KOKERNAG DEV. AUTHORITY        [KOKERNAG]
STATE SECTOR
1 0005 Direction and Adminstration 66.90 0.00 0.00 0.00 0.00 0.00 66.90
2 0010 Land Acquisition 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 0020 Ongoing Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 0030 New Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 0050 Dev. of Destination 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 0060 Const.of 5No:8 seated Toilet Achabal/Kokernag/ 0.00 12.00 0.00 0.00 0.00 12.00 12.00
7 0070 Cont. of the office Complex for Kokernag 0.00 6.13 0.00 0.00 0.00 6.13 6.13
8 0080 Providing & fixing of Chain Link Fencing of State 0.00 2.00 0.00 0.00 0.00 2.00 2.00
9 0090 Face lifting along road side Botancial Garden 0.00 14.00 0.00 0.00 0.00 14.00 14.00
10 0100 Face lifting road side in front Mughal Garden 0.00 7.00 0.00 0.00 0.00 7.00 7.00
11 0110 Const.of Inspection Hut at Kokernag 0.00 20.00 0.00 0.00 0.00 20.00 20.00
12 0120 Dev.of Hilly area in between hill park &Bot.Garden 0.00 4.00 0.00 0.00 0.00 4.00 4.00
13 0130 Beautification of Surrounding areas of Achabal. 0.00 11.00 0.00 0.00 0.00 11.00 11.00
14 0140 Way side facility from Achabal to Sinthan top. 0.00 9.00 0.00 0.00 0.00 9.00 9.00
15 0150 Dev of Eco friendly Tourist resorts from Bidhard 0.00 4.00 0.00 0.00 0.00 4.00 4.00
16 0160 Budg.accomm.by way of balance Hut No:2nd kokernag 0.00 15.00 0.00 0.00 0.00 15.00 15.00
17 0170 Beautification 0.00 2.00 0.00 0.00 0.00 2.00 2.00
18 0180 Beautification of surrounding areas/villages of K. 0.00 14.00 0.00 0.00 0.00 14.00 14.00
19 0190 Development of area around KDA Complex. 0.00 4.00 0.00 0.00 0.00 4.00 4.00
20 0200 Fixture/furniture for office Comp.KDA for HUT.No.1 0.00 4.87 0.00 0.00 0.00 4.87 4.87
21 0210 Repairs/renovation of T.Huts including Dev Gard.K 0.00 2.00 0.00 0.00 0.00 2.00 2.00
22 0220 Land acquisition 0.00 61.00 0.00 0.00 0.00 61.00 61.00
23 0230 Machinery Equipments(Purchase of Vechicle) 0.00 8.00 0.00 0.00 0.00 8.00 8.00
Sub-total: 66.90 200.00 0.00 0.00 0.00 200.00 266.90
G-total: 66.90 200.00 0.00 0.00 0.00 200.00 266.90
 
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