Budget 2011-2012
VISAKHAPATNAM URBAN DEVELOPMENT AUTHORITY
REVENUE EXPENDITURE
| SL.NO. | HEAD OF ACCOUNTS | Budget Allocation for 2008 - 2009 | Revised Estimate for 2008-09 | Budget Allocation for 2009-10 |
1 |
ENVIRONMENTAL IMPROVEMENT SCHEMES |
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1 |
Raising & Maintenance of Bag Nursery at MVP Colony |
6.00 | 12.83 | 14.50 |
2 |
Circuit House Maintanance. |
2.50 | 1.99 | 3.11 |
3 |
Haritha Visakha |
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a) Shanti Gardens, Akp |
0.60 | 0.37 | 0.70 |
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b) K.G.Hospital |
2.00 | 78.00 | 1.00 |
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c) Parameswari Park at Anakapalli |
1.20 | 1.86 | 2.37 |
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d) Dev. Landscape in Various layouts |
10.00 | 10.00 | |
4 |
Thotlakonda - Greenary |
10.00 | 4.99 | |
5 |
Bavikonda - Greenary |
0.40 | 0.22 | |
6 |
Sarada Park - Greenary |
1.00 | 0.37 | 0.70 |
7 |
Dev. Of Park at Thotlakonda Hill Slope |
3.50 | ||
8 |
Avenue at Rushikonda |
5.00 | 1.04 | |
9 |
Dandukoneru park at Sabbavaram- Civil |
40.00 | 2.44 | 23.20 |
10 |
Dandukoneru park at Sabbavaram- Greenary |
5.00 | ||
11 |
Improvements & Beautification of Chittivalasa tank |
40.00 | 5.00 | |
12 |
Kapulauppada-Decorative Tree Guards |
5.00 | ||
13 |
Maintanance of DSN Circle |
1.58 | 2.17 | |
14 |
Dist.Collectors office Greenary Maintanance |
17.45 | 4.00 | |
15 |
Garden Furniture to J.C Camp Office |
1.17 | 1.12 | |
ENVIRONMENTAL IMPROVEMENT SCHEMES NEW WORKS |
1.17 | 1.12 | ||
16 |
Development of landscape and Aveune plantation from 9 KM to 12 Kmalong Bheemili Beach Road |
15.00 | ||
17 |
Development of landscape and Aveune plantation from 12 KM to 15 KM along Bheemili Beach Road |
15.00 | ||
18 |
Raising of Aveune plantation in Rushikonda layout(Row Housing) |
20.00 | ||
19 |
Development of landscape in sea view park on hill slopes of Thotlakonda (Extension area) |
20.00 | ||
20 |
Development of Botanical Garden at Thotlakonda |
25.00 | ||
21 |
Development Pragathi Park at chinaganyada |
10.00 | ||
| SUB TOTAL | 127.20 | 123.85 | 177.87 | |
2 |
ASSET MAINTENANCE |
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a) VUDA Park |
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I) Lawns & Plants |
16.00 | 17.08 | 22.50 |
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ii) New areas -- Face Lifting |
1.59 | 13.66 | |
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iii) Civil Works |
30.00 | 17.70 | 30.00 |
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iv) Electrical |
30.00 | 16.33 | 30.00 |
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b) Kailash Giri Park |
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i) Lawns & Plants |
18.00 | 16.72 | 22.56 |
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ii) New areas |
10.00 | 2.03 | 13.00 |
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iii) Civil Works |
40.00 | 17.49 | 40.00 |
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iv) Electrical |
40.00 | 21.56 | 40.00 |
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c) VUDA Complexes (civil) inculding Security Gaurds Payments |
50.00 | 61.57 | 50.00 |
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d) VUDA Complexes (Electrical) including Lifts |
26.00 | 6.58 | 26.00 |
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e) CC.Charges-VUDA Buildgs, Shops |
90.00 | 50.35 | 60.00 |
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Greenary at VUDA Complexes |
0.60 | 0.54 | 1.08 |
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f) Venlock Library - Civil works |
3.00 | ||
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Greenary |
1.00 | 0.24 | |
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g) Kurusura Submarine Museum |
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i) Civil works & Maintanance |
40.00 | 37.11 | 50.00 |
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ii) Salaries etc |
10.00 | 6.07 | 16.50 |
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iii) Electrical |
5.00 | 0.70 | 0 .50 |
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iv) Greenary |
3.00 | 6.28 | 5.00 |
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h) Maint. of Kalagramam (Greenary) |
1.00 | 0.77 | 1.18 |
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I) Sagar Rakshak |
10.00 | 12.25 | 12.00 |
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j) Children Theatre & Guraja Kalakshetram |
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i) Greenary |
2.50 | 1.76 | 2.80 |
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ii) Civil & Improvements |
15.00 | 15.00 | |
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iii) Electrical |
22.00 | 11.15 | 22.00 |
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iv) Maintance of Beach Park -Civil |
3.50 | 4.04 | 0.80 |
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V)Maintance of Beach Park -Greenary |
5.60 | ||
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Vi)Rao Gopalarao Auditorium,Akp- Civil & Electrical |
8.00 | 1.93 | 6.50 |
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Vii)Maintanance of Bheemili Park (Jammicheruvu) |
2.50 | 0.76 | 1.00 |
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Viii)Akp Indoor stadium maintanance (Civil & Electrical) |
8.00 | 0.14 | 6.00 |
| SUB TOTAL | 510.10 | 306.48 | 513.18 | |
3 |
ESTABLISHMENT |
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a) Salaries including T.A, LTC, Medical allow. including SDC Staff.and L.S. & PC contributions |
800.00 | 737.55 | 900.00 |
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b) Uniforms to Staff |
1.50 | 1.34 | 1.50 |
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c) Tution Fee Reimbursement |
0.05 | 0.16 | 0.20 |
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d) Medical Reimbursement (Discretionary) |
2.00 | 2.00 | |
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e) Funeral charges |
0.50 | 0.40 | 1.00 |
| SUB TOTAL | 804.05 | 730.45 | 904.70 | |
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PENSIONARY BENEFITS |
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I) Pension |
100.00 | 143.67 | 110.00 |
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II) Gratuity & Group Gratuity |
40.00 | 22.00 | 50.00 |
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III) Commutation |
50.00 | 26.48 | 50.00 |
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IV) Group Superannuation Scheme |
500.00 | 813.00 | 100.00 |
| 690.00 | 1005.15 | 310.00 | ||
| SUB TOTAL | 1494.05 | 1744.60 | 1214.70 | |
4 |
CONTINGENCIES |
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a) Advertisements |
40.00 | 16.33 | 40.00 |
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b) Audit fee |
3.00 | 4.43 | 5.00 |
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c) Postage |
3.00 | 1.23 | 3.00 |
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d) Telephone Charges |
15.00 | 11.11 | 15.00 |
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e) Stationary Charges |
10.00 | 5.23 | 10.00 |
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f) Printing Charges |
12.00 | 10.94 | 12.00 |
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g) Legal Charges |
12.00 | 14.36 | 20.00 |
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h) Hospitality & Entertainment |
3.00 | 0.50 | 3.00 |
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i) Other miscellaneous, Videography & Photography etc |
15.00 | 13.59 | 15.00 |
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j) Maintenance of Computers |
6.00 | 3.45 | 6.00 |
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k) Internet & website Charges |
0.64 | 3.00 | |
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l)Wages to Computer Operators & Other Persons |
13.68 | 16.00 | |
| SUB TOTAL | 119.00 | 95.69 | 148.00 | |
5 |
OTHER CHARGES |
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a) Maintenance of Vehicles |
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i) P.O.L |
16.00 | 13.25 | 16.00 |
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ii) Repairs |
6.00 | 3.42 | 5.00 |
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iii) Insurance |
3.00 | 1.22 | 2.00 |
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iv) Hiring of Vehicles |
8.00 | 14.68 | 15.00 |
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a) Fixed assets & Furniture & Computers |
10.00 | 4.94 | 10.00 |
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b) Tools & Plants inclding electrical & electronic equipment |
10.00 | 1.94 | 10.00 |
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c) Contribution to Other Agencies |
15.00 | 3.80 | 10.00 |
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d) Flower Show - Kailash Hills |
20.00 | 15.00 | 20.00 |
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e)MPL Taxes at VZM (Property Tax) |
7.27 | ||
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f) VUDA Cultural Events Activities |
8.00 | 7.58 | 20.00 |
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g) Purchase of Vehclies |
18.00 | 18.00 | |
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h) GVMCTaxes on VUDA Properties-Sagarnagar |
1.00 | ||
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i) Remuneration to Parking fee at VUDA Park |
2.00 | 0.06 | 1.00 |
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j) Remuneration to Skating Coachers |
0.88 | 2.45 | |
| SUB TOTAL | 124.27 | 66.77 | 129.45 | |
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LOANS AND ADVANCES |
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1 |
Fesitval Advance |
3.00 | 2.71 | 3.00 |
2 |
Marriage Advance |
2.00 | 1.67 | 2.00 |
3 |
Education Advance |
3.00 | 1.89 | 3.00 |
4 |
Vehicle Advance |
10.00 | 10.20 | 10.00 |
5 |
Tour Advance |
2.00 | 1.65 | 2.00 |
6 |
Temp.Work Advance |
50.00 | 51.52 | 60.00 |
7 |
Personal Computer Advance |
2.00 | 1.00 | 2.00 |
8 |
LTC Advance |
1.00 | 2.06 | 3.00 |
9 |
Discretionery Advance |
1.00 | 1.00 | |
| SUB TOTAL | 74.00 | 72.70 | 86.00 | |
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GOVERNMENT LANDS (SPILL OVER) |
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a) Development |
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b)Govt.Lands Madhurawada |
40.00 | 23.82 | 40.00 |
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c) Govt.Lands Bhemunipatnam |
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d) Govt.Lands Sontyam WBM CD works - S.No.347/p |
138.77 | 9.75 | 92.70 |
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e) Miscellaneous like, Advertisement, Continigencies, auction exp. Etc., |
50.00 | 19.90 | 25.00 |
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f) Kummaripalem - Civil |
67.50 | 53.33 | |
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Kummaripalem - Greenary |
0.42 | 1.00 | |
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CAPITAL EXPENDITURE |
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|
g) Govt.Lands Gajuwaka area |
836.40 | ||
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h) Paradesipalem |
4.29 | ||
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i) Yarada |
11.24 | 46.06 | |
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j) Malakapuram |
42.17 | ||
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k) Pedagantyada |
79.09 | ||
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l) Shivsakti Nagar Madhurawada |
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m) Yendada |
7.08 | ||
1 |
100' wide road connecting to Nh 5 & Rushikonda via law college |
610.00 | 300.00 | |
2 |
Formation of 80 feet Road from Dorathota to Nerellavalsa |
150.00 | 150.00 | |
3 |
100' wide connecting road to IT Park Layout from Madhurawada to Kapuluppada Road including Steet lighting |
326.00 | 150.00 | |
4 |
Marikavalasa 100 feet wide road |
250.00 | 100.00 | |
5 |
Formation of Roads in the proposed layout in S.No 108 & 109 of Madhurwada (Government Lands) |
3.63 | 150.00 | |
6 |
Formation of Roads in the proposed layout in S.No 1/P of Yendada (Government Lands) |
150.00 | ||
7 |
Providing infrastructure facilities to proposed layout in S.no 356 & 103 of Madhurawada (Government Lands) |
5.00 | 6.00 | |
8 |
Providing Water Supply Facilities to Kumarripalem Sites & services at Bheemili |
21.00 | ||
9 |
Formation of Road networing in Government lands of Ghambhiram |
300.00 | ||
10 |
80 feet Road & 60 feet Road in Area Planning Layout of |
250.00 | ||
| SUB TOTAL | 2468.67 | 259.72 | 1781.76 | |
II |
Resource Mobilization to Government |
140000.00 | 17500.00 | 20000.00 |
| SUB TOTAL | 140000.00 | 17500.00 | 20000.00 | |
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|
PCPIR - SDA |
9.40 | 12.00 | |
| SUB TOTAL | 0.00 | 9.40 | 12.00 | |