BOOKLET-II DISTRIBUTION CIP FOR THE FY 2016-17, 2017-18 & 2018-19 Index Sl.No. Name of the Distribution Regions Page Nos. Abstract-I (Yearwise Allocation of Capital 1 1-3 Expenditure of all regions) Abstract-II (Yearwise Capitalisation of all 2 4-6 regions) 3 Chennai North 7-23 4 Chennai South 24-35 5 Coimbatore 36-51 6 Erode 52-65 7 Madurai 66-88 8 Tirunelveli 89-102 9 Trichy 103-138 10 Vellore 139-157 11 Villupuram 158-171 ABSTRACT -I ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE FY 2016-17 FY 2017-18 FY 2018-19 Name of the Estimated Cost Sl.No. Capital Expenditure Circles (Rs.in Crores) I Region :Chennai North 1 Chennai Central 406.02 204.10 108.22 93.70 2 Chennai West 145.02 99.34 27.18 18.50 3 Chennai North 214.94 122.11 58.16 34.67 Sub total 765.98 425.55 193.56 146.87 II Region : Chennai South 4 Chennai South 981.30 916.39 39.51 25.40 5 Kancheepuram 378.31 114.86 147.90 115.55 6 Chengalpattu 424.11 147.28 137.54 139.29 Sub total 1783.72 1178.53 324.95 280.24 III Region : Coimbatore 7 Coimbatore Metro 295.36 213.11 39.50 42.75 8 Coimbatore North 189.35 109.60 39.88 39.87 9 Coimbatore South 198.41 94.19 58.50 45.72 10 Tiruppur 319.52 132.50 96.00 91.02 11 Udumalpet 200.16 110.37 45.00 44.79 12 Nilgiris 88.64 38.37 30.85 19.42 Sub total 1291.44 698.14 309.73 283.57 IV Region : Erode 13 Erode 388.85 214.74 143.77 30.34 Page 1 FY 2016-17 FY 2017-18 FY 2018-19 Name of the Estimated Cost Sl.No. Capital Expenditure Circles (Rs.in Crores) 14 Gobi 210.94 99.52 70.59 40.83 15 Mettur 224.62 97.45 69.62 57.55 16 Salem 303.37 126.39 102.41 74.57 17 Namakkal 265.17 87.78 101.48 75.91 Sub total 1392.95 625.88 487.87 279.20 V Region : Madurai 18 Sivaganga 275.59 111.49 106.58 57.52 19 Theni 103.54 52.35 30.95 20.24 20 Madurai Metro 374.19 238.46 35.17 100.56 21 Ramnad 41.85 21.35 10.25 10.25 22 Dindigul 210.23 175.47 29.96 4.80 23 Madurai 141.42 113.40 2.42 25.60 Sub total 1146.82 712.52 215.33 218.97 VI Region : Tirunelveli 24 Virudhunagar 100.99 42.82 39.99 18.18 25 Tirunelveli 316.15 207.45 70.84 37.86 26 Kanyakumari 223.23 113.73 71.16 38.34 27 Tuticorin 107.61 58.79 21.43 27.39 Sub total 747.98 422.79 203.42 121.77 VII Region : Trichy 28 Trichy Metro 240.21 121.00 76.31 42.90 29 Thiruvarur 123.73 53.69 39.17 30.87 Page 2 FY 2016-17 FY 2017-18 FY 2018-19 Name of the Estimated Cost Sl.No. Capital Expenditure Circles (Rs.in Crores) 30 Karur 110.39 64.13 36.48 9.78 31 Pudukkottai 305.74 134.55 99.83 71.36 32 Perambalur 95.16 57.97 27.79 9.40 33 Thanjavur 132.73 77.72 40.61 14.40 34 Nagapattinam 324.90 160.98 132.42 31.50 Total Amount 1332.86 670.04 452.61 210.21 VIII Region : Vellore 35 Vellore 242.55 89.21 98.04 55.30 36 Tirupattur 173.24 75.72 61.72 35.80 37 Dharmapuri 235.94 102.17 76.15 57.62 38 Krishnagiri 295.93 99.03 104.80 92.10 Sub total 947.66 366.13 340.71 240.82 IX Region : Villupuram 39 Cuddalore 589.26 202.80 206.86 179.60 40 Thiruvannamalai 281.57 91.77 138.18 51.62 41 villupuram 252.73 95.22 93.51 64.00 42 Kallakurichi 161.82 87.75 49.66 24.41 Sub total 1285.38 477.54 488.21 319.63 Grand total 10694.79 5577.12 3016.39 2101.28 Page 3 ABSTRACT -II ABSTRACT OF YEARWISE CAPITALISATION 2016-17 2017-18 2018-19 Name of the Estimated Cost Sl.No. Amount Amount Amount Circles (Rs.in Crores) Closing CWIP Closing CWIP Closing CWIP Capitalisation Capitalisation Capitalisation (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) I Region : Chennai North 1 Chennai Central 406.02 199.32 4.78 106.82 6.18 90.51 9.37 2 Chennai West 145.02 97.00 2.34 27.67 1.85 18.50 1.85 3 Chennai North 214.94 118.71 3.40 57.71 3.85 35.29 3.23 Sub total 765.98 415.03 10.52 192.20 11.88 144.30 14.45 II Region : Chennai South 4 Chennai South 981.30 906.61 9.78 45.34 3.95 26.81 2.54 5 Kancheepuram 378.31 103.38 11.48 144.59 14.79 120.53 9.81 6 Chengalpattu 424.11 134.67 12.61 137.53 12.62 138.69 13.22 Sub total 1783.72 1144.66 33.87 327.46 31.36 286.03 25.57 III Region : Coimbatore 7 Coimbatore Metro 295.36 209.93 3.18 38.73 3.95 43.40 3.30 8 Coimbatore North 189.35 106.41 3.19 39.48 3.59 41.66 1.80 9 Coimbatore South 198.41 91.31 2.88 55.53 5.85 49.54 2.03 10 Tiruppur 319.52 125.72 6.78 93.18 9.60 95.92 4.70 11 Udumalpet 200.16 108.09 2.28 42.78 4.50 46.99 2.30 12 Nilgiris 88.64 36.40 1.97 30.93 1.89 21.04 0.27 Sub total 1291.44 677.86 20.28 300.63 29.38 298.55 14.40 IV Region : Erode 13 Erode 388.85 193.76 20.98 157.04 7.71 36.66 1.39 Page 4 2016-17 2017-18 2018-19 Name of the Estimated Cost Sl.No. Amount Amount Amount Circles (Rs.in Crores) Closing CWIP Closing CWIP Closing CWIP Capitalisation Capitalisation Capitalisation (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) 14 Gobi 210.94 90.60 8.92 72.75 6.76 44.73 2.86 15 Mettur 224.62 88.22 9.23 71.87 6.98 60.72 3.81 16 Salem 303.37 116.08 10.31 105.60 7.12 76.16 5.53 17 Namakkal 265.17 79.68 8.10 99.44 10.14 79.26 6.79 Sub total 1392.95 568.34 57.54 506.70 38.71 297.53 20.38 V Region : Madurai 18 Sivaganga 275.59 102.86 8.63 109.34 5.87 59.78 3.61 19 Theni 103.54 49.24 3.11 30.96 3.10 23.34 0.00 20 Madurai Metro 374.19 236.24 2.22 37.39 0.00 90.50 10.06 21 Ramnad 41.85 20.32 1.03 10.25 1.03 10.28 1.00 22 Dindigul 210.23 172.02 3.45 31.59 1.82 6.14 0.48 23 Madurai 141.42 113.16 0.24 2.66 0.00 25.60 0.00 Sub total 1146.82 693.84 18.68 222.19 11.82 215.64 15.15 VI Region : Tirunelveli 24 Virudhunagar 100.99 40.97 1.85 40.18 1.66 18.85 0.99 25 Tirunelveli 316.15 200.66 6.79 72.78 4.85 40.98 1.73 26 Kanyakumari 223.23 106.36 7.37 74.90 3.63 39.84 2.13 27 Tuticorin 107.61 54.31 4.48 24.22 1.69 28.12 0.96 Sub total 747.98 402.30 20.49 212.08 11.83 127.79 5.81 VII Region : Trichy 28 Trichy Metro 240.21 116.15 4.85 76.03 5.13 45.86 2.17 29 Thiruvarur 123.73 49.96 3.73 39.55 3.35 31.96 2.26 Page 5 2016-17 2017-18 2018-19 Name of the Estimated Cost Sl.No. Amount Amount Amount Circles (Rs.in Crores) Closing CWIP Closing CWIP Closing CWIP Capitalisation Capitalisation Capitalisation (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) 30 Karur 110.39 59.87 4.26 38.78 1.96 11.74 0.00 31 Pudukkottai 305.74 123.15 11.40 104.24 6.99 72.35 6.00 32 Perambalur 95.16 56.42 1.55 28.10 1.24 9.89 0.75 33 Thanjavur 132.73 71.53 6.19 43.53 3.27 16.87 0.80 34 Nagapattinam 324.90 144.88 16.10 138.92 9.60 40.24 0.86 Sub total 1332.86 621.96 48.08 469.15 31.54 228.91 12.84 VIII Region : Vellore 35 Vellore 242.55 81.74 7.47 100.59 4.92 55.82 4.40 36 Tirupattur 173.24 69.64 6.08 64.49 3.31 36.07 3.04 37 Dharmapuri 235.94 93.74 8.43 78.22 6.36 59.02 4.96 38 Krishnagiri 295.93 91.20 7.83 104.64 7.99 90.88 9.21 Sub total 947.66 336.32 29.81 347.94 22.58 241.79 21.61 IX Region : Villupuram 39 Cuddalore 589.26 182.51 20.29 207.92 19.23 192.46 6.37 40 Thiruvannamalai 281.57 87.51 4.26 137.28 5.16 52.08 4.70 41 villupuram 252.73 87.51 7.71 94.92 6.30 63.90 6.40 42 Kallakurichi 161.82 80.63 7.12 54.56 2.22 24.34 2.29 Sub total 1285.38 438.16 39.38 494.68 32.91 332.78 19.76 Grand total 10694.79 5298.47 278.65 3073.03 222.01 2173.32 149.97 Page 6 ABSTRACT - I REGION : CHENNAI NORTH ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE Total CAPEX Allocation for Allocation for Allocation for Name of the Estimated cost during Sl.No.