10 book capital projects 2011 budget

8/2/2019 10 Book Capital Projects 2011 Budget

1/39

Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys

CBPG[BF PYDMOC[S

AOJOYBF GHPYD^OHOJ[ . YOPBGY ( N_JK #;05

JDPOC aybj{(Cdhh Coj{oy yddn ;05*;000*;;2?9 15&53?

Aybj{s(Hgscoffbjodus ;05*;000*;;277 0

Yonujks ;05*5000*;5209

Gjsuybjco yoghiuysohoj{s ;05*5000(;5203 2?&>97

Pfbwaydujk dn Pdssgigfg{gos ;05*5000*;522? 300&;9;

Hgscoffbjodus ;05*5000*;5777

[ybjsnoys Gj nydh {eo Aojoybf Nujk ;05*7000*;7202 3?0&000

[d{bf +1;;&555

_jojcuhioyok Ibfbjco 2$2$22 +>91&05;

9022 Coy{gngok Os{ghb{ok Yo~ojuos 0

Kdjb{gdjs ( Pfbwaydujk dn Pdssgigfg{gos 0

Gjsuybjco yoghiuysohoj{(Pfbwaydujk dn Pdss ;9&32>

JDPOC aybj{ ( Hbwngofk Yk {ybnngc fbhps 30&000

DBRKB idjks

Jdpoc aybj{ ( DBRKB pydmoc{

[ybjsnoys Gj nydh {eo Aojoybf Nujk 0

9022 Bppydpygb{gdjs byo jd{ {d ocook= +>77&;00

Yo~ojuos Yocog~ok gj 9020=

20$29$9022


2/39


cuyyoj{ iukao{ +>92&>?2

ojkgja ibfbjco +11&1;7

20$29$9022


3/39


CBPG[BF PYDMOC[S


Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{

9001 9005 9007 9020 9020

Poysdjbf Soy~gcos +0 +0 +0 +0

Hb{oygbfs bjk Suppfgos 0 0 0 0

Cdj{ybc{ubf Soy~gcos 122&91? ??0&>25 9>?&95; 97>&?>> >92&>?2

D{eoy Cebyaos 0 0 0 0

+122&91? +??0&>25 +9>?&95; +97>&?>> +>92&>?2

20$29$9022


4/39


CBPG[BF PYDMOC[S



CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022

Pdfgco

Iugfkgja$s{yuc{uyos 2220*?9?09 ;&>5> 9&597 >0&000 0

^oegcfos 2220*?9?01 73&31? 3?&9;; 2?&91; >3&05? >0&000

Orugphoj{ 2220*?9?05 0 0 0 0

jbyydq ibjk 2220*?9?3? 9?&000 9?&000

Ngyo

Iugfkgja$s{yuc{uyos 2290*?9?09 1&92; 0 0 0

^oegcfos 2290*?9?01 0 29&05? 29&05? 29&05?

Orugphoj{ 2290*?9?05 0 0 9>&000

Yocyob{gdj

Fbjk$ fbjk ghpyd~ohoj{s 3320*?9?02 927&993 0 0 0S{yoo{s 3320*?9?03 0 0 0 0

Pbyl orugp . yopbgys %53&000 aybj{' 3320*?9?05 2?&000 0 0

Pfbwaydujk 3320*?9?92 21?&93? 2&;31 %3?' 91;&52> GJS YOGHI

Pddfs

Iugfkgja$s{yuc{uyos 3390*?9?09 2&>?0 0 0 0 9?&000

Orugphoj{ %53&000 aybj{' 3390*?9?05 3&>55 ??&03? >&>0? 92>

Cdhhujg{w Coj{oy

Nuyjg{uyo$Ng{uyos 33?0*?9;01 23&72; 1&1;3 0

Iugfkgja$s{yuc{uyos 33?0*?9?09 92&;3> 7&>79 0 0 55&53? 15&53?

Pbylgja fd{s 33?0*?9?0? 0 0 0 0 AYBJ[

Cdhpu{oyg}b{gdj 33?0*?9?2> 2&200 0 0 KDDYS$

YDDN

20$29$9022


5/39


CBPG[BF PYDMOC[S




Iugfkgja Kopby{hoj{

Iugfkgja$s{yuc{uyos ;;20*?9?09 0 21&?91 0 0

^oegcfos ;;20*?9?01 5&?>1 5&?>1 5&?>1

Cdhpu{oyg}b{gdj ;;20*?9?2> 2&9;> 0 50

Ocdjdhgc Ko~ofdphoj{

Hbs{oy pfbj s{ukw ;;30*?93?2 0 0 0

Cdhhujg{w Yofb{gdjs

Cdhpu{oyg}b{gdj ;;;0*?9?2> 2&?10

Soqoy Hbgj{ojbjco

Soqoys ??;0*?9?0> 0 0 0Ybhifoqddk Sbjg{byw Soqoy ??;0*?9?90 5&39? 0 0

Nfddk Cdj{ydf

???0*?9?02 0 0 0

Soy~gco Kopby{hoj{

Iugfkgja$s{yuc{uyos >>20*?9?09 1&0;> ;&9?0 0 0

^oegcfos >>20*?9?01 279&20; 293&;00 237&270 2;7&219 ;0&000

Orugphoj{ >>20*?9?05 7&713 0 0

Nuof S{dybao >>20*?9?21 0 0 0

Ohufsgdj Kgs{ygiu{gdj >>20*?9?25 0 0 0

Cdhpu{oyg}b{gdj >>20*?9?2> 0 0 0

Soy~gco Abybao

Cdjsuf{bj{s >>90*?93?; 0 0 0 2?&000

Iugfkgja$s{yuc{uyos >>90*?9?09 0 0 0

Soqoys >>90*?9?0> 0 0 0

Orugphoj{ >>90*?9?05 22&7>? 0 0

S{yoo{ Cdjs{yuc{gdj . Hbgj{ojbjco

S{yoo{s >>30*?9?03 31&?00 0 0

20$29$9022


6/39


CBPG[BF PYDMOC[S




Cybcl Sobfgja >>30*?9?0; 9;&7>1 22&5?? 22&?95 2;&751 2?&000

Sgkoqbfl yopbgys

20$29$9022


7/39


CBPG[BF PYDMOC[S




Pbylgja Fd{s

Pbylgja Fd{s >>?0*?9?0? 0 0 0

Hgscoffbjodus >>?0*?9177 0 0 0

Hbwdy

^oegcfos 1120*?9?01 0 9&5?> 9&5?> 9&5?>

Cdhpu{oyg}b{gdj 1120*?9?2> 2&?30

Ngjbjco Kopby{hoj{

Cdhpu{oyg}b{gdj 1130*?9?2> 9&591 ;01 0 7&011 20&000

Cduy{

Nuyjg{uyo . Ng{uyos 11?0*?9;01 0 2&9?1 0 0

Iugfkgja$s{yuc{uyos 11?0*?9?09 0 0 0 0

Orugphoj{ 11?0*?9?05 0 0 0

Cdhpu{oyg}b{gdj 11?0*?9?2> 0 0 0

Hujgcgpbf Cdhpfo

Fbjk$ fbjk ghpyd~ohoj{s 1150*?9?02 0 0 0

Iugfkgja$s{yuc{uyos 1150*?9?09 2;&?09 9&;03 0 0

[ofopedjo Sws{oh 1150*?9?20 0 0 0

E*^*B*C* 1150*?9?22 9>&73; 0 0

Cdhpu{oyg}b{gdj 1150*?9?2> 3>&2;; 0 0 5&31> 9&000

20$29$9022


8/39


CBPG[BF PYDMOC[S




Aojoybf Soy~gcos

Cdjsuf{bj{s 1170*?93?; 0 0 0

Fbjk$ fbjk ghpyd~ohoj{s 1170*?9?02 0 0 0

Pbylgja Fd{s 1170*?9?0? 0 0 0

[ybnngc sgajbfs$cdj{ydf ko~gcos 1170*?9?07 2;&>?0 0 0 0 30&000 AYBJ[

Pbylgja Ho{oys 1170*?9?29 0 0 0

Cg{w Sgajbao 1170*?9?23 0 9;&152 0 0

Kuhps{oy . Ojcfdsuyos 1170*?9?2; 0 0 0

Qgyofoss( pbyls . Cdhhujg{w Coj{oy 1170*?9?30 ?&000 0 0

Qby Hohdygbf 1170*?9130 0 0 0 0

Kohdfg{gdj 1170*?9131 0 0 0

Hgscoffbjodus 1170*?9177 0 0 0 0 20&000

[ybjsnoys

[D[BFS +122&91? +??0&>25 +9>?&95; +97>&?>> +>92&>?2

20$29$9022


9/39


CBPG[BF PYDMOC[S

SBNO[W NDYCOS ^OEGCFO N_JK ( N_JK #;07

Hgscoffbjodus ;07*5000*;52;2 +;00

Sbfo dn Ngok Bssos{s ;07*5000*;52?2 +0

Yo~oyso 722 ;07*5000*;5?2; +7&000

[ybjsnoy nydh Aojoybf Nujk ;07*7000*;7202 +900&000

[d{bf +907&;00

_jojcuhioyok Ibfbjco 2$2$22 +719&202

9022 Coy{gngok Os{ghb{ok Yo~ojuos

[ybjsnoy nydh Aojoybf Nujk 900&000

9022 Bppydpygb{gdjs byo jd{ {d ocook= +2&219&202

cuyyoj{ iukao{ +>?>&000

ojkgja ibfbjco +?2>&202

[egs nujk qbs os{bifgseok iw Dykgjbjco #05(02 {d bccduj{ ndy {eo bccuhufb{gdj dn nujks ndy {eo suisoruoj{ puycebso dn sbno{w ~oegcfos*

Yo~ojuo gj {egs Nujk qgff io koyg~ok nydh {ybjsnoys nydh {eo Aojoybf Nujk gj bj bhduj{ jd{ {d ocook +900&000 bjjubffw*


20$29$9022


10/39


CBPG[BF PYDMOC[S



9001 9005 9007 9020 9022

Poysdjbf Soy~gcos +0 +0 +0 +0

Hb{oygbfs bjk Suppfgos 0 0 0 0

Cdj{ybc{ubf Soy~gcos 0 0 0 0

D{eoy Cebyaos ?25&1>9 ??&303 ?&51> ?&;2; >?>&000

+?25&1>9 +??&303 +?&51> +?&;2; +>?>&000

20$29$9022


11/39


CBPG[BF PYDMOC[S



D[EOY CEBYAOS 9001 9005 9007 9020 9022

^oegcfos ?9?01 +;11&725 +?;&303 +0 +0 +>?0&000

Yo~oyso 722 ?9123 +;0&5;; +2&000 +?&51> +?&;2; +>&000

[D[BFS +?25&1>9 +??&303 +?&51> +?&;2; +>?>&000

20$29$9022


12/39


CBPG[BF PYDMOC[S

YOCYOB[GDJ CDJ[GJAOJCW ( N_JK #;25

[egs bhduj{ gs bppydpygb{ok o~oyw woby gj {eo o~oj{ {eb{ Cg{w Cdujcgf hbw bppyd~o opojkg{uyos nydh {egs nujk*

Sduyco= [ybjsbhoygcb Kofb~bf& Gjc* +7?&000

= Mdej . Mdej My* Bayos{b ??&000+2?0&000

Jdjo +0

[d{bf +0

_jojcuhioyok Ibfbjco 2$2$22 +0

9022 Coy{gngok Os{ghb{ok Yo~ojuos 09022 Bppydpygb{gdjs byo jd{ {d ocook= +0

[egs nujk qbs os{bifgseok gj 275? ndy {eo puypdso {d pyd~gko suce nujks ndy yocyob{gdj opojkg{uyos bjk ghpyd~ohoj{s bs kgyoc{ok iw Cg{w

Cdujcgf* [eo +2?0&000 qbs os{bifgseok nydh {eo sbfo dn fbjk dqjok iw {eo Cg{w qegce qbs ko{oyhgjok {d io jd{ nujc{gdjbf ndy Cg{w uso*


20$29$9022


13/39


CBPG[BF PYDMOC[S

YOCYOB[GDJ CDJ[GJAOJCW ( N_JK #;25


9001 9005 9007 9020 9022

Poysdjbf Soy~gcos +0 +0 +0 +0 +0

Hb{oygbfs bjk Suppfgos 0 0 0 0 0

Cdj{ybc{ubf Soy~gcos 9?&000 21&939 ?&000 0 0

D{eoy Cebyaos 0 0 0 0 0

+9?&000 +21&939 +?&000 +0 +0

20$29$9022


14/39


CBPG[BF PYDMOC[S

YOCYOB[GDJ CDJ[GJAOJCW ( N_JK #;25*3320



Iugfkgjks$s{yuc{uyos ?9?09 0 0 0

Hgscoffbjodus ?9177 0 ?&000 0

[ybjsnoys du{ ?9702 9?&000 21&939 0 0 0

[D[BFS 9?&000 21&939 ?&000 0 0

20$29$9022


15/39


CBPG[BF PYDMOC[S

QB[OY KGS[YGI_[GDJ GJNY_S[Y_C[_YO ( N_JK #;9;

Gj 9007& {eo Cg{w dn Sdu{e Oucfgk oj{oyok gj{d b mdgj{ ocdjdhgc ko~ofdphoj{ bayoohoj{ qg{e {eo Cg{w dn Cfo~ofbjk qeoyoiw {eo Cg{w dn Cfo~ofbjk

ebs bssuhok dqjoysegp& gjcfukgja cbpg{bf ghpyd~ohoj{ bjk yopbgy yospdjsgigfg{gos& ndy {eo puifgc qb{oy hbgjs qg{egj {eo Cg{w dn Sdu{e Oucfgk&

gj yo{uyj ndy Sdu{e Oucfgk sebygja b pdy{gdj dn bjw {b yo~ojuo {eb{ qdufk io aojoyb{ok iw bjw iusgjoss {eb{ hgae{ yofdcb{o nydh Cfo~ofbjk {d

Sdu{e Oucfgk*

_jkoy {egs bayoohoj{ Sdu{e Oucfgk cbj ofoc{ {d yopfbco nbgfgja qb{oy hbgjs ujkoy b hujgcgpbf puifgc igkkgja bjk cdj{ybc{ pydcoss* [eo cds{ dn {egs

qdyl& gjcfukgja ojagjooygja bjk supoy~gsgdj& gs {eoj ofgagifo {d yoghiuysohoj{ iw {eo Cg{w dn Cfo~ofbjk*

Qb{oy Kgs{ygiu{gdj yoghi ;9;*9000*;9290 +2&530&;??

[d{bf +2&530&;??

_jojcuhioyok Ibfbjco 2$2$22 +5>;&37;


Cfo~ofbjk Qb{oy Kop{ 2&;?0&000

9022 Bppydpygb{gdjs byo jd{ {d ocook= +9&32;&37;

cuyyoj{ iukao{ +9&900&000

ojkgja ibfbjco +22;&37;


20$29$9022


16/39


CBPG[BF PYDMOC[S


Bc{ubf Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{

900> 9001 9005 9007 9020 9022

Poysdjbf Soy~gcos +0 +0 +0 +0 +0 +0

Hb{oygbfs bjk Suppfgos 0 0 0 0 0 0

Cdj{ybc{ubf Soy~gcos 7>>&0>2 9&900&000

D{eoy Cebyaos 0 0 0 0 0 0

+0 +0 +0 +0 +7>>&0>2 +9&900&000

20$29$9022


17/39


CBPG[BF PYDMOC[S


Bc{ubf Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{

CDJ[YBC[_BF SOY^GCOS 9000 9001 9005 9007 9020 9022

Ojagjooygja noos ?939> 2>9&1;1 200&000

Gjspoc{gdjs ?9391 ?0&000

Cdj{ybc{dy Noos ?9395 503&32; 9&0?0&000

0

[D[BFS +0 0 0 0 7>>&0>2 9&900&000

?939> ?9391 ?9395

[ohifoeuys{ 33?&021 0 0 33?&021

Qb{yoy hbgj yopfbcohoj{ 555&>25 >9&722 37&327 15>&355

Qb{oy hbgj cfobj . yofgjo 991&01; 92&93> 20&0;5 27?&170

5;&2;1 ;7&3>1 759&215

9020 ojcuhiybjcos 1&000 2&0?>&7>0

72&2;1 ;7&3>1 9&037&235

20$29$9022


18/39


CBPG[BF PYDMOC[S

YDBK GHPYD^OHOJ[ . YOS_YNBCGJA ( N_JK #;9?

Yobf Pydpoy{w [bos ;9?*2000*;2209 ;70&901

Poysdjbf Pydpoy{w [bos ;9?*2000*;2203 2&207

20/ Ydffibcl ;9?*9000*;9209 ;1&15;

9*?/ Ydffibcl ;9?*9000*;9203 7&735Edhos{obk ;9?*9000*;920; 27&520

Yonujks ;9?*9000*;5209 0

Suiuyibj Qb{oyhbgj ;9?*5000*;59?0 92>&?79

DPQC fdbj pydcooks ;9?*7000*;7207 2>2&959

[ybjsnoys nydh Aojoybf Nujk ;9?*7000*;7202 200&000

[d{bf +2&0;>&199

_jojcuhioyok Ibfbjco 2$2$22 +>32&95>

9022 Coy{gngok Os{ghb{ok Yo~ojuos 7>3&31?KDPQGC Fdbj >15000 ?;3&500

cco ;9&000

9022 Bppydpygb{gdjs byo jd{ {d ocook= +9&250&;>2

cuyyoj{ iukao{ +2&7>0&277

ojkgja ibfbjco +990&9>9


[eo sduyco dn gjcdho ndy {egs nujk gs {eo 3(Hgff pydpoy{w {b fo~w qegce gs opoc{ok {d aojoyb{o +?3?&000 gj 9020* [eo cg{w gssuok joq koi{

gj {eo bhduj{ dn +2&000&000 {d ngjbjco ydbk ghpyd~ohoj{s gj {eo woby 9003*

20$29$9022


19/39


CBPG[BF PYDMOC[S



9001 9005 9007 9020 9022



Cdj{ybc{ubf Soy~gcos 2&0>1&;;0 77;&;>3 7;0&351 >;;&59> 2&7>0&277

D{eoy Cebyaos 0 0 0

+2&0>1&;;0 +77;&;>3 +7;0&351 +>;;&59> +2&7>0&277

20$29$9022


20/39


CBPG[BF PYDMOC[S




Du{sgko foabf noos >>30*?939; 2&9?1 2&9?1 2&3?2 2&;99 3&000

Ojagjooy noos >>30*?939> +>3&099 39&107 37&79; >9&135 15&000 ?0000

Gjspoc{gdj noos >>30*?9391 2?&000 2?&900 23&302 30&;00 99&000 99000

Cdj{ybc{dy noos >>30*?9395 >;5&3?5 >0>&>;9 ?;>&107 902&>09 2&?03&357

Suiuyibj Qb{oyhbgj >>30*?9331 0

Bukg{dy${yobsuyoy cdffoc{gdj noos >>30*?93?5 3;3 2&07? 3&?79 5&1?0 20&000

Foabf Bk~oysgja %joq 9020' >>30*?912? 2&>0; 3&000

Idjk Pygjcgpbf 55?0*?9>02 93?&000 9;0&000 9?0&000 9>0&000

Idjk Gj{oyos{ 55?0*?9>09 207&;>0 209&?>0 7?&?20 55&320 50&520

Jd{o Pygjcgpbf 55?0*?9>03 930&000 0 0 0

Jd{o Gj{oyos{ 55?0*?9>0; 0 0 0

[ybjsnoy

[D[BFS +2&0>1&;;0 +77;&;>3 +7;0&351 +>;;&59> +2&7>0&277

Qbyyojs~gffo Coj{oy pydmoc{ (

20$29$9022


21/39


CBPG[BF PYDMOC[S

NFDDK CDJ[YDF ( N_JK #;9>

Spocgbf Bssosshoj{s ;9>*3000*;3202 9&092&079

Spocgbf Bssoss(Ybhifoqddk ;9>*3000*;320; 92&>2?

Nokoybf Nujks ;9>*;000*;;202 0

DPQC aybj{ ;9>*;000*;;229 0

Cduj{w Aybj{ ;9>*;000*;;290 0

Suiuyibj Qb{oyhbgj Yoj ;9>*5000*;59?0

DPQC Fdbj Pydcooks ;9>*7000*;7207 9>0&037

[d{bf Yo~ojuos Yocog~ok gj 9020= +9&309&1;>

_jojcuhioyok Ibfbjco 2$2$22 +2&50>&135

9022 Coy{gngok Os{ghb{ok Yo~ojuos 9&000&000

DPQC fdbj pydcooks %{eyu 1$32' 223&13?

Ybhifoqddk bssosshoj{s 90&000

9022 Bppydpygb{gdjs byo jd{ {d ocook= +3&7;0&;13

cuyyoj{ iukao{ +3&0?7&0?1

ojkgja ibfbjco +552&;2>

Dj Kocohioy 93& 277>& Cg{w Cdujcgf pbssok Dykgjbjco ??(7>& bj Dykgjbjco poyhg{{gja {eo Cg{w {d coy{gnw spocgbf bssosshoj{s ndy

ghpyd~gja {eo Cg{w soqoybao sws{oh* [egs gjcyobsok {eo soqoy yoj{bf noo nydh +33 poy ujg{ {d +239* [eoso noos eofp pbw ndy {eo ngys{ pebso

dn {eo pydaybh* Kuo {d {eo {gho nybho dn bssosshoj{s {d {eo Cduj{w iw Sop{ohioy& g{ qbs {eo kosgyo dn Cdujcgf {d os{bifgse {eo Nfddk

Cdj{ydf Nujk %Dykgjbjco 2>(71' bjk bfsd gssuo b idjk bj{gcgpb{gdj jd{o {d s{by{ {eo pydaybh %Dykgjbjco 23(71'* Gj Mujo& 9000& {eo Cdujcgf

gjcyobsok {eo noo poy cdjjoc{gdj iw +77& iygjagja {eo {d{bf {d +932 b woby* Gj 9002 bj bkkg{gdjbf idjk bj{gcgpb{gdj jd{o qbs gssuok ndy

+;&700&000 {d bssgs{ gj ngjbjcgja hbmdy soqoy pydmoc{s gjcfukgja {eo Cg{w!s sebyo {d {eo Iofow Gjnybs{yuc{uyo Pydmoc{* Gj 9003& {eo pygjcgpbf

qbs yokucok iw +?00&000* B 2? woby Idjk qbs io gssuok ndy {eo ibfbjco dn +;&;00&000*


20$29$9022


22/39


20$29$9022


23/39


CBPG[BF PYDMOC[S



9001 9005 9007 9020 9022



Cdj{ybc{ubf Soy~gcos 1&?12&792 ?&211&;7; 9&257&931 2&1;7&91; 3&0?7&0?1

D{eoy Cebyaos 0 0 0 0

+1&?12&792 +?&211&;7; +9&257&931 +2&1;7&91; +3&0?7&0?1

20$29$9022


24/39


CBPG[BF PYDMOC[S




Du{sgko Foabf Opojso ???0*?939; 2&;25 2&;25 2&?9; 2&>03 9&000

Ojagjooy noos ???0*?939> 335&779 2>9&972 2;;&015 229&57> 930&000

Gjspoc{gdjs ???0*?9391 902&031 2;;&2?1 ;?&799 9?&9;1 ;0&000

Cdj{ybc{dy ???0*?9395 +>&979&913 +;&29?&299 +2&9?2&701 +721&55? +2&5?0&000

Ibclnfdq ko~gcos ???0*?9397 +9&000 +3&000

Cdjsuf{bj{s ???0*?93?; 9&?00 ?&300 29&?12 ;&?00 ?&000

Bukg{dy $ {yobsuyoy cdffoc{gdj noos ???0*?93?5 90&055 92&57? 27&570 90&307 99&000

Soqoy Hbgj{ojbjco(Cdj{ybc{dy ???0*?931; 200&000

Hgscoffbjodus ???0*?9177 733 2&739 9&?>> 3&>07 ?0&000Foabf Bk~oy{gsgja %joq 9020' >>30*?912? 0 ?&000

Idjk pygjcgpbf 55?0*?9>02 390&000 39?&000 3;0&000 3?0&000

Idjk gj{oyos{ 55?0*?9>09 13&5;1 235&37; 295&17; 227&0;; 205&5;;

Jd{o pygjcgpbf 55?0*?9>03 351&710 50&?9; 53&2>3 5?&551 55&000

Jd{o gj{oyos{ 55?0*?9>0; 2;3&9?> >>&5?; >;&92> >2&;72 10&000

DPQC pygjcgpbf 55?0*?9>0? 207&>01 207&>01 207&>01 ?;&503 23?&923

D{eoy Pygjcgpbf ?9>71 0 0 0 0

D{eoy Gj{oyos{ ?9>75 0 0 0 0

Obsohoj{s %joq 900>' ?9190 0 0 0[ybjsnoy( Cg{w Sebyo Gssuo GG Pydmoc{s 0 0

[D[BFS +1&?12&792 +?&211&;7; +9&257&931 +2&1;7&91; +3&0?7&0?1

Euj{gja{dj ( Soqoy idjk DPQC ?9>0?

Pygjcgpbf(?9>02 3?0&000 Jgjo Hgfo Cyool 9?&>00

Gj{oyos{(?9>09 205&5;; Iofow Kybgjbao >9&319

Fgioy{w Yk Iygkao 31&500

Degd Qb{oy Ko~ofdphoj{ Bu{e fdbj Qeg{oebff Yk Iygkao 7&;;2

Pygjcgpbf(?9>03 55&000 23?&923Gj{oyos{(?9>0; 10&000

20$29$9022


25/39


CBPG[BF PYDMOC[S

SGKOQBFL GHPYD^OHOJ[ ( N_JK #;91

Bssosshoj{s Yocog~ok

[d{bf +0

_jojcuhioyok Ibfbjco 2$2$22 +1

9022 Coy{gngok Os{ghb{ok Yo~ojuos 0

[ybjsnoy nydh Aojoybf Nujk 0

9022 Bppydpygb{gdjs byo jd{ {d ocook= +1


[egs nujk bccduj{s ndy {eo bc{g~g{gos bssdcgb{ok qg{e {eo Cg{w!s Sgkoqbfl Gjspoc{gdj pydaybh* [eo pydaybh gs kosgajok {d pyd~gko sws{ohb{gc

gjspoc{gdj dn bff {eo sgkoqbfls qg{egj {eo Cg{w!s idykoys iw gjspoc{gja spocgngc byobs obce woby* [eo yo~ojuos bjk opojsos obce woby hbw

~byw ayob{fw bjk byo cdj{gjaoj{ updj {eo sg}o bjk cdjkg{gdj dn sgkoqbfls {byao{ok ndy yopbgy$yopfbcohoj{*

Aojoybf Nujk qbs suimoc{ {d {eo bppyd~bf dn {eo [b Cdhhgssgdjoy dn {eo S{b{o dn Degd bjk Cuwbedab Cduj{w Cdhhdj Pfobso Cduy{* [eo

{ybjsnoy ebs iooj bppyd~ok iw id{e {eo S{b{o [b Cdhhgssgdjoy bjk {eo Cdhhdj Pfobs Cduy{* [egs hdjow bjk nu{uyo bssoshoj{s yocog~ok

qgff io {ybjsnoyyok gj{d {eo Aojoybf Nujk bjk {egs nujk qgff io cfdsok*

20$29$9022


26/39


CBPG[BF PYDMOC[S



9001 9005 9007 9020 9022Poysdjbf Soy~gcos +0 +0 +0 +0 +0


Cdj{ybc{ubf Soy~gcos 1 0 0 0 1


+1 +0 +0 +0 +1

20$29$9022


27/39


CBPG[BF PYDMOC[S


Bc{ubf Iukao{ Bc{ubf Bc{ubf Iukao{

CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022Ojagjooy ?939> 0 0 0

Gjspoc{gdjs ?9391 0 0 0

Cdj{ybc{dy ?9395 +0 +0 +0

[ybjsnoys ?9702 1 0 0

Hgscoffbjodus ?9777 0 0 0 1

Pygjcgpbf ( Jd{o Pbwhoj{ 0 0 0

Gj{oyos{ dj Jd{os 0 0 0

[D[BFS +1 +0 +0 +0 +1

20$29$9022


28/39


CBPG[BF PYDMOC[S

S[BJEDPO PBYLGJA FD[ ( N_JK #;30

Bssosshoj{s Yocog~ok

[d{bf +0

_jojcuhioyok Ibfbjco 2$2$22

9022 Coy{gngok Os{ghb{ok Yo~ojuos 9&5?3

[ybjsnoy nydh Aojoybf Nujk 0

9022 Bppydpygb{gdjs byo jd{ {d ocook= +9&5?3

cuyyoj{ iukao{ +9&5?3

ojkgja ibfbjco +0


20$29$9022


29/39


CBPG[BF PYDMOC[S





Cdj{ybc{ubf Soy~gcos 1 0 0 0 9&5?3


+1 +0 +0 +0 +9&5?3

20$29$9022


30/39


CBPG[BF PYDMOC[S


Bc{ubf Iukao{ Bc{ubf Bc{ubf Iukao{

CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022Ojagjooy ?939> 0 0 0

Gjspoc{gdjs ?9391 0 0 0

Cdj{ybc{dy ?9395 +0 +0 +0

[ybjsnoys ?9702 1 0 0

Hgscoffbjodus ?9777 0 0 0 9&5?3

Pygjcgpbf ( Jd{o Pbwhoj{ 0 0 0

Gj{oyos{ dj Jd{os 0 0 0

[D[BFS +1 +0 +0 +0 +9&5?3

20$29$9022


31/39


CBPG[BF PYDMOC[S

GSS_O GG PYDMOC[S ( #;32

[eoyo byo jd Gssuo GG pydmoc{s sceokufok ndy 9020*

Yoghiuysohoj{s nydh S{b{o dn Degd

Gj{oyos{ dj fdbj pydcooks %Cg{w pdy{gdj'

[d{bf +0

_jojcuhioyok Ibfbjco 2$2$22 +;>;&>?0

Cg{w Pdy{gdj ( Qeg{oebff Iygkao

9022 Bppydpygb{gdjs byo jd{ {d ocook= +;>;&>?0

cuyyoj{ iukao{ +;>;&>?0

ojkgja ibfbjco +0

[egs nujk bccduj{s ndy {eo opojsos yofb{ok {d {eo cdjs{yuc{gdj dn pydmoc{s ngjbjcok cdhpfo{ofw dy gj pby{ iw Gssuo GG bqbyks*

Gj {eo woby 9003& {eo Qeg{oebff Iygkao Yopfbcohoj{ pydmoc{ qbs bppyd~ok ndy Gssuo GG nujkgja* [eo pydmoc{ qgff io ngjbjcok qg{e b 30/

aybj{& 30/ }oyd(gj{oyos{& 90 woby fdbj& bjk b ;0/ Cg{w cdj{ygiu{gdj* Cdjs{yuc{gdj opojsos byo bppyd~ok iw {eo Cg{w& bjk {eoj ndyqbykok

{d {eo S{b{o ndy pbwhoj{ dj duy ioebfn qegce cyob{os b kybq dj duy aybj{$fdbj*


Gj {eo woby 9002& {eo Iofow(Offgsdj Soqoy pydmoc{ qbs bppyd~ok ndy Gssuo GG nujkgja* [egs pydmoc{ gs iogja kdjo gj cdjmujc{gdj qg{e {eo

Cg{w dn Cfo~ofbjk Eogae{s* Sgjco qo byo cdjsgkoyok {eo fobk Cg{w& qo qgff bccduj{ ndy {eo oj{gyo pydmoc{ bjk io yoghiuysok nydh

Cfo~ofbjk Eogae{s ndy {eogy sebyo* [eo Cg{w dn Sdu{e Oucfgk!s sebyo dn {eo pydmoc{ cds{ %bppd* +2*5 hgffgdj' qbs nujkok nydh {eo gssubjco

dn Jd{os gj 9002*

20$29$9022


32/39


CBPG[BF PYDMOC[S

GSS_O GG PYDMOC[S ( #;32

Iofow Kybgjbao Byob Gjnybs{yuc{uyo Ghpyd~ohoj{s Qeg{oebff Iygkao

Pydmoc{ Cds{ %poy I.J Gssuo GG bppfgcb{gdj' Pebso G- >&1?2&550*00+ Pydmoc{ Cds{ 2&295&030*00+

[d{bf Sdu{e Oucfgk Cfo~o* E{s Gssuo GG fdbj 335&;07*00+

#^BF_O" ojuos Yocog~ok gj 9 22*? Gssuo GG Aybj{ 335&;07*00+

Pydmoc{ cds{ #^BF_O" #^BF_O" 11>&;>>*90+ S* Oucfgk Sebyo ;?2&929*00+

2&295&030*00+

Ngjbjcgja [d{bf Sdu{e Oucfgk Cfo~o* E{s

Gssuo GG aybj{ 9&100&1?9*00+ 9&370&2>?*?9+ 320&?5>*;5+Gssuo GG fdbj 9&09?&?>;*00+ 2&179&>9;*2;+ 939&737*5>+

Cg{w Sebyo #^BF_O" #^BF_O" #^BF_O"

[d{bf #^BF_O" #^BF_O" #^BF_O"

-(Pebso GG gs bj{gcgpb{ok {d cds{ +3&000&000 bjk qgff io kdjo gj 9003* G{ gs jd{ pby{ dn {eo Gssuo GG pydmoc{ bjk qgff io pbgk nydh Nfddk Cdj{ydf*

20$29$9022


33/39


CBPG[BF PYDMOC[S

GSS_O GG PYDMOC[S ( N_JK #;32




Cdj{ybc{ubf Soy~gcos 0 0 0 0 ;>;&>?0


+0 +0 +0 +0 +;>;&>?0

20$29$9022


34/39


CBPG[BF PYDMOC[S

GSS_O GG PYDMOC[S ( N_JK #;32


Fgioy{w Ydbk Iygkao Pydmoc{ 9001 9005 9007 9020 9022Cdjs{yuc{gdj ?;000 +0 +0 +0

Ojagjooygja ?;200 0 0 0

Gjspoc{gdj ?;900 0 0 0

Hgscoffbjodus ?;300 0 0 0

[ybjsnoys ?7500 0 0 0

Yo{uyj dn [ohpdybyw Bk~bjco ?7700 0 0 0[D[BFS +0 +0 +0 +0 +0

Iofow Gjnybs{yuc{uyo Pebso G 9001 9005 9007 22$30$9020 9022

Cdjs{yuc{gdj ?;000 +77&717 +0 +0

Ojagjooygja ?;200 0 0 0

Gjspoc{gdj ?;900 0 0 0

Hgscoffbjodus ?;300 0 0 0[D[BFS +77&717 +0 +0 +0 +0

Qeg{oebff Iygkao Yopfbcohoj{ 9001 9005 9007 22$30$9020 9022

Cdjs{yuc{gdj ?;000 +90?&795

Ojagjooygja ?939> ?;200 0

Gjspoc{gdj ?9391 ?;900 0 0 0Hgscoffbjodus ?;300 0 0 0

[D[BFS +90?&795 +0 +0 +0 +0

D{eoy ?9177 0 ;>;&>?0

[d{bf +0 +0 +;>;&>?0

20$29$9022


35/39


CBPG[BF PYDMOC[S

FBJK BCR_GSG[GDJ N_JK ( N_JK # ;;0

Bk~bjco nydh Aojoybf Nujk ;;0*7000*;7209 ;00&000

Jd{o Pydcooks ;;0*7000*;7223 ;0&97?&000

Pyohguh dj Koi{ Gssubjco ;;0*(000*;722; 2>5&9;>

[d{bf +;0&5>3&9;>

_jojcuhioyok Ibfbjco 2$2$22 +2>9&21;

Bk~bjco nydh Aojoybf Nujk +900&000

Sbfo dn fbjk {d ANS +9&300&000

Ayooj~bfo jd{o +2&500&000

Jd{o pydcooks +21&910&000

Yonujk Yobf os{b{o {bos pbgk ANS pydpoy{w +>9&000

Yoghi nydh ANS ndy ydbk +50&000


9022 Bppydpygb{gdjs byo jd{ {d ocook= +92&51;&21;

cuyyoj{ iukao{ +99&213&>07

ojkgja ibfbjco %+977&;3?'


Gj Mbjubyw 9001 {eo Cg{w gssuok +21&000&000 ?*?/ [bbifo Yobf Os{b{o Bcrugsg{gdj bjk _yibj Yoko~ofdphoj{ Aojoybf Difgab{gdj Idjk

Bj{gcgpb{gdj Jd{os ndy {eo puycebso dn Cokby Coj{oy* Gj Mbjubyw dn 9007 {eo 9005 jd{o qbs pbgk bjk b joq jd{o dn +25&??0&000 qbs gssuok

{d cd~oy {eo pygjcgpbf bjk gj{oys{ dn {eo dfk jd{o* [egs jd{o qgff hb{uyo gj Mbjubyw 9020* [eo jd{o qbs babgj yojoqok qg{e b hb{uyg{w kb{o dn

Sop{ohioy 30& 9020

Gj Kocohioy 900> {eo Cg{w {ddl du{ b +2&500&000 Spocgbf Difgab{gdj Jd{o ndy {eo puycebso dn 7 pydpoy{gos dj Ayooj~bfo Yk* [eo jd{o qbs

yojoqok gj 9001&9005 bjk 9007* Gj{oyos{ djfw ebs iooj pbgk*

20$29$9022


36/39


20$29$9022


37/39


CBPG[BF PYDMOC[S

FBJK BCR_GSG[GDJ ( N_JK #;;0




Cdj{ybc{ubf Soy~gcos 30>&775 2?0&;30 2;0&5>5 0 1?2&207

D{eoy Cebyaos 0 0 90&102&772 ;0&197&;?1 92&;99&?00

+30>&775 +2?0&;30 +90&5;9&5?7 +;0&197&;?1 +99&213&>07

20$29$9022


38/39


CBPG[BF PYDMOC[S

FBJK BCR_GSG[GDJ ( N_JK #;;0


CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022Du{sgko Foabf Opojsos ?939; +30>&775 +2?0&;30 +29;&023 +0

Cdj{ybc{dy noos ?9395 +0 +300&000

Yobf obs{b{o {bos ?9371 +27&2;2 +57&5>1 +0 +0 +232&000

Fbjk$fbjk ghpyd~ohoj{s ?9?02 +25&27>&;>? +71&;05 +0 +0 +390&207

Kohdfg{gdj ?9131 +221&297 +299&70? +0 +0

Hgscoffbjodus ?9177 +7&59> +37&?93 +2>&5?> +0

[D[BFS +30>&775 +2?0&;30 +2;0&5>5 +0 +1?2&207

Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{D[EOY 9001 9005 9007 9020 9022

Bk~bjcos du{ %joq 9020' 7720(?7209 0 0 0

KOI[ SOY^GCO

Jd{o Pygjcgpbf ( Ayooj~bfo 55?0(?9>03 2&500&000 2&500&000 2&500&000 2&500&000 2&500&000

Jd{o Gj{oyos{ ( Ayooj~bfo 55?0(?9>0; 19&257 >;&;;0 ?7&93? ?7&93? 30&000

Jd{o Pygjcgpbf ( Cokby Coj{oy 55?0(?9>03 21&000&000 25&020&000 31&11?&000 27&910&000

Jd{o Gj{oyos{ ( Cokby Coj{oy 55?0(?9>0; 739&;03 505&277 179&710 990&?00IYN$CYN Fdbj Gj{oyos{ 55?0(?9>0> 9;&??1 17&?2; >0&000

IYN$CYN Fdbj Pygjcgpbf 55?0(?9>01 ;9&000

Koi{ Gssubjco cds{ 55?0(?9>50 999&135

[D[BF D[EOY 2&519&257 27&17>&5;3 90&102&772 ;0&197&;?1 92&;99&?00

[D[BF 9&217&251 27&7;1&913 90&5;9&5?7 ;0&197&;?1 99&213&>0720$29$9022


39/39


COKBY COJ[OY JD[O Pygjcgpbf gj{oyos{ {d{bf

9&000&000 20&000 9&020&000

7&?7?&000 7?&>53 7&>70&>531&>1?&000 22;&50? 1&157&50?

27&910&000 990&;55 27&;70&;55

20$29$9022

10 book capital projects 2011 budget

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