Performance
Performance Indicators
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| Year |
Capital Expenditure (Rs. in Lacs) |
Area Coverage (%) |
Population Coverage (%) |
Remarks |
|---|---|---|---|---|
| 1995-1996 | 1282.43 | 26.29 | 40.00 | |
| 1996-1997 | 1545.02 | 26.29 | 41.37 | |
| 1997-1998 | 2081.31 | 29.17 | 42.58 | |
| 1998-1999 | 3519.03 | 32.80 | 43.58 | |
| 1999-2000 | 4758.96 | 37.00 | 53.93 | |
| 2000-2001 | 6623.05 | 58.50 | 60.00 | |
| 2001-2002 | 6025.93 | 77.59 | 85.14 | |
| 2002-2003 | 4688.08 | 85.00 | 90.15 | |
| 2003-2004 | 1760.00 | 90.54 | 94.68 | |
| 2004-2005 | 1246.40 | 90.54 | 94.68 | |
| 2005-2006 | 1200.20 | 92.19 | 97.10 | |
| 2006-2007 | 5543.22 | 47.00 | 75.00 | City Limit extend to 326 sq. km. from 112 sq. km. |
| 2007-2008 | 7982.61 | 51.00 | 81.00 | |
| 2008-2009 | 9500.00 | 59.70 | 85.00 | |
| 2009-2010 | 16030.64 | 65.00 | 86.50 | |
| 2010-2011 | 8724.00 | 69.00 | 87.60 | |
| 2011-2012 | 5398.00 | 74.00 | 91.00 |