|
Sl.
No.
|
Head
of Account & Name of the Scheme
|
RE
2008-09
|
BE
2009-10
|
|
|
|
1
|
2
|
3
|
4
|
|
|
1.
Infrastructure through iDeCK:
|
|
|
1
|
3451-00-090-1-06
(Plan) Infrastructure Preliminary Studies - 059 - Other
Expenditure
|
100.00
|
881.00
|
|
|
2
|
3451-00-090-1-06
(Plan) Infrastructure
Preliminary Studies - 125-Modernisation
|
150.00
|
100.00
|
|
|
3
|
5465-01-190-1-01-211
(Plan)
Infrastructure Development Corporation (Karnataka) Ltd
(iDeCK) - Investments
|
50.00
|
200.00
|
|
|
Total
|
300.00
|
1181.00
|
|
|
2.
Airports Infrastructure:
|
|
|
4
|
5465-01-190-1-04-240
(P) - BIAP-Assistance for Re-payment of HUDCO Loans Debt
Servicing
|
1771.00
|
2599.00
|
|
|
5
|
5465-01-190-1-05-211
(P)
Development of Minor Airports
|
15000.00
|
10000.00
|
|
|
6
|
5465-01-190-2-01 Investment in BIAL through KSIIDC
|
3798.00
|
1500.00
|
|
|
7
|
5465-01-190-2-02
BIAL-State Support to the project
|
5500.00
|
-
|
|
|
8
|
5465-01-190-2-03
(P)
KSIIDC-BIAP cell-211 - Investments
|
25.00
|
25.00
|
|
|
9
|
5465-01-190-2-04-211
(P)
Providing power at the airport near BIAP site
|
1.00
|
1.00
|
|
|
10
|
5465-01-190-2-05
(P)
Alternate Roads Investment
|
10.00
|
2000.00
|
|
|
11
|
5465-01-190-2-06
(P)
Land acquisition for Trumpet Interchange investments
|
200.00
|
200.00
|
|
|
12
|
5465-01-190-2-07-051
(P)
Development of 408 acres of Govt. land adjacent to BIAP
|
100.00
|
100.00
|
|
|
13
|
5465-01-190-2-11
(P)
Aviation Turbine Fuel - Tax Reimbursement Investment
|
-
|
36.00
|
|
|
14
|
5465-01-190-3-06-211
Rail link to New Airport
|
500.00
|
570.00
|
|
|
Total (Airports)
|
26905.00
|
17031.00
|
|
|
3.
Railways Infrastructure:
|
|
|
15
|
5465-01-190-3-02(P)
Hassan-Mangalore Guage conversion project -
Investments.
|
1.00
|
900.00
|
|
|
16
|
5465-01-190-3-03
(P)
Sholapur - Gadag guage conversion project - Investments
|
100.00
|
2800.00
|
|
|
17
|
5465-01-190-3-04
(P)
K-RIDE - RoB/RuB projects - Investments
|
3000.00
|
3000.00
|
|
|
18
|
5465-01-190-3-05
New Cost Sharing project-Investments
|
10000.00
|
10000.00
|
|
|
19
|
5465-01-190-3-07 - 211
Commuter Rail Services for Bangalore - Investments
|
100.00
|
100.00
|
|
|
20
|
5465-01-190-3-08
(P)
Cost sharing - Ramanagaram- Mysore railway doubling -
Other expenditure
|
3000.00
|
2500.00
|
|
|
21
|
5465-01-190-3-09
Land for Railway Cargo Complex
|
1.00
|
1.00
|
|
|
22
|
5465-01-190-3-10
(P)
Cost sharing - Bidar-Gulbarga new railway line
|
4200.00
|
5000.00
|
|
|
23
|
5465-10-1901-11
Hubli Ankola Railway project.
|
500.00
|
1.00
|
|
|
Total (Railways)
|
20902.00
|
24302.00
|
|
|
GRAND
TOTAL
|
48107.00
|
42514.00
|
|
