Budget 2010-2011
CAPITAL EXPENDITURE
Sl.No. HEAD OF ACCOUNTS Budget    for         2009-10 Expenditure up to 28.02.2010 Anticipated upto 31.03.2010 Total Budget Allocation for 2010-2011
1  LAND ACQUISITION          
1  Enhanced Compensation 150.00         80.00
2  Legal charges 1.00    1.50 1.50   3.00
3  Advertisement charges 0.20      2.50 2.50   3.00
4 LA - Madhurawada 100.00        
5 Proposed 80' Road at Srikakulam            300.00
6 Paradesipalem (Land Pooling)           20.00
7 Cherlopakandam, Anakapalli Layout           20.00
8 Mantripalem           20.00
                              S U B  T O T A L  251.20    0.00    4.00 4.00  446.00
             
2 SITES & SERVICES (SPILL OVER)          
1 Chinamushidiwada - Civil Works 250.00         250.00
2 Rushikonda (Fencing & Borewells to Parks) 2.15        
3 Providing WBM & BT road and constructions of CC drain to plot no 286 A to 290 in Rushikonda layout 0.50 0.74     0.74  
4 Chinamushidiwada Rly area development(IRWO) 6.49    0.66   0.66   3.50
5 Madhurawada- fencing poles (Govt Lands)         0.67   0.67  
6 MVP layout- Transformer shifting, Fenceing etc..,      1.67   1.67  
7 Pedagantyada - Removal of encroachment         1.75   1.75  
8 Boundary Pillars-Gambhiram         0.72   0.72  
9  Kumarripalem - Civil       0.03    3 00 3.03      50.00
  LAND POOLING:          
1 Paradesipalem (Land Pooling) 6000.00     3.10    3.10    1000.00
                                          Greenary 4.00       2.59    0.11 2.70    30.00
2 Cherlopakandam, Anakapalli Layout 10.00     4.97    2.00 6.97   60.00
3 Mantripalem        2.45   2.45  40.00
                              S U B  T O T A L  6273.14      19.35    5.11 24.46  1433.50
             
3 HOUSING PROJECTS (SPILL OVER)          
1 Chinamushidiwada - Greenary 5.00     0.00  
2 Mega Housing- Madhurawada- Civil (Haritha housing project) 5000.00     137.62   137.62  7118.50
3 Mega Housing - Akkireddipalem  67.00       3.95    0.50 4.45  63.00
4 Akkireddipalem Rehabilitaion 3.21        
5 LIG Housing Project at Kapulauppada - Civil 177.00      16.58    90.00 106.58  30.00
6 LIG Housing Project at Kurmannapalem including culvert - civil 50.00       2.42  35.00 37.42     30.00
7 Row Housing Project at Rushikonda 960.00      337.29    30.00 367.29    555.00
8 Balacheruvu New -Sump         1.51   1.51  
             
             
                              S U B  T O T A L  6262.21     499.37    155.50 654.87    7796.50
CAPITAL EXPENDITURE
Sl.No. HEAD OF ACCOUNTS Budget    for         2009-10 Expenditure up to 28.02.2010 Anticipated upto 31.03.2010 Total Budget Allocation for 2010-2011
4 OFFICE SHOPPING COMPLEXES (SPILL OVER)          
1 Addl. Floors at U B Complex -A-Block / Maint           10.00
2 7th, 8th & 9th Floors at U B Complex 'B'-Block - Civil /Ele 120.00      49.99     10.00 59.99   10.00
                                      Fire Protection       22.38  24.60 46.98   3.00
3 Demolition of Balaji Complex, Vzm & Gandhi Place I&II 110.17        
4 Office Automation & Computerisation 150.00      10.00 10.00   150.00
  i) Purchase of Hardware      - 30.00          
  ii) Development of Software - 40.00          
  iii) Procurement of Software - 80.00          
                   S U B  T O T A L  380.17      72.37  44.60 116.97 173.00
5 OTHER PROJECTS (SPILL OVER)          
1 Stadium - Vizianagaram 120.00      109.37   109.37  
               - Greenary 0.50      0.07    0.83 0.90  1.00
2 Improvements to VSP-Bheemili Beach Road 6 to 9km 5.00     0.70   0 .50 1.20  5.00
3 Improvements to VSP-Bheemili Beach Road 9 to 12km 20.00    0.68    0.50 1.18   5.00
4 Improvements to VSP-Bheemili Beach Road 12 to 15km 20.00    2.94    0.50 3.44 5.00
5 Improvements to VSP-Bheemili Beach Road  0 to 2km 0.50    8.70    0.50 9.20   50.00
6 Jammicheruvu Park  - Greenary 1.85     0.76    0.14 0.90   1.00
7 Revolving Restaurant at Kailash giri 0.50        
8 MVP Rythu Bazaar 7.00     0.29    6.71 7.00  10.00
9 Barbed wire fencing at Waltair ward - Pithapuram        0.32   0.32  
10 Providing lighting on Beach Road upto Rushikonda phase-I & upto Kapuluppada 14.11     0.00 15.00
11 Energy Park at Kailashgiri 4.45       1.11     2.50 3.61  
12 Constn. Of miniature model park Kailasa hill (PMU)       1.68   1.68  
13 Const of meeting hall at Tahsildhar'sOffice Rural 6.12     7.89   7.89  
14 Constn.of Commercial Complex , Kalayana mandapam, Rythu bazar etc., at Anakapalli 176.00       69.51    27.59 97.10  140.00
15 Providing Street Lighting & Supply & Fixing of  T5 Technology street light fixtures with CFL Bulbs, G.I Pipe Arms, Cables & 4nos Pillor Boxes to Visakhapatnam - Bheemili Beach Road 3.50 KM 45.00  21.64   21.64  
16 City Central Park in Old Jail Land site development-Civil & Consultation Charges- PMU        4 .00 4.00   506.00
17 Construction of Y.S.R.Auditorium at Srikakulam-Civil / Consultation Charges- PMU        7.00 7.00  519.00
18 Widening of Road & Construction of Drains from Central Bank Juction to Balaji Nagar at VZM        25.00 25.00  
19 Airport Development          560.00
                   S U B  T O T A L  421.03  225.66  75.77 301.43   1817.00
                  6 MASTER PLAN ROADS (SPILL OVER)
1 Navodaya School to Devi metta Road 50.00        
2 100' Master plan road Boyapalem to Manga maripeta 500.00      30.00 30.00  350.00
3 Formation of 100' Master Plan Road Connecting NH 5 at Yendada  & Rushikonda.       0.27    0.27  
4 80'feet Road RTC Complex to Ayodhaya  Nagar at Madhurawada 1.50    1.00 1.00  
5 100'feet Road widening Salipeta to KAP Vizianagaram 16.98    13.75   13.75  
6 100' MPR - Aganampudi to Duvvada Railway station 180.00   51.30    18.70 70.00    70.00
7 Formation of  80' M.P Road from Arasavilli Junction Collectorate Srikakulam        1.50 1.50    545.00
                   S U B  T O T A L  748.48   65.32  51.20 116.52  965.00
Sl.No. HEAD OF ACCOUNTS Budget    for         2009-10 Expenditure up to 28.02.2010 Anticipated upto 31.03.2010 Total Budget Allocation for 2010-2011
7 DEPOSIT WORKS (SPILL OVER)          
1 Lakeview Layout - Civil works 50.00     0.00  50.00
2 Womens College - Civil     4.65   4.65  
3 Deposit works at Dr. V.S.Krishna College(Civil & Electrical) 27.80  15.15   15.15   9.00
4 Municipal lands - Vzm (Town Developmental Works) - Civil 100.00        
                                   STP maintenance 10.00    1.25 1.25   10.00
  a)VZM-CCroadsPradeepnagar to Thotapalem 30.00   20.46   20.46  
  b)VZM-strom water drain Mutyavari to Chakali cheruvu    30.72   9.28 40.00  
5 I.T.Park Layout Rushikonda Hill No.2&3 495.00
 259.70
 90.00 349.70   207.00
                                         Greenery 4.50  25.75  14.25 40.00  40.00
6 Devasthanam Works (Divyakshetram Rehabilitation work) 8.53   6.33   6.33  
7 V.S.E.Z - Compound Wall, Canteen & STP - Civil 144.60   39.94  34.59 74.53   45.00
                                        Greenary 80.40   47.02  27.98 75.00  41.00
8 Dev. Of Sarada Park - Akp - Civil(Burial ground) 5.00   7.69   7.69  
9 Const. Of Indoor Stadium at Anakapalli 6.00   2.38   2.38   15.00
10 World Telugu Academy Building at kailash Hill - Civil & Consultation Charges - PMU 440.00   98.71  22.29 121.00   327.00
11 Ramakrishna Green LandPark at AKP- Civil 1.00  0.77   0.77  
12 VZM from BT Road at  Masid Junction to Gunchi Junction 20.00   6.73   6.73  
13 INS Sathavahana Naval Base raising of Avenue plants 0.48   0.85   0.85  
14 Airport beautification  - Greenary 12.50  9.49  2.51 12.00  
15 VSEZ -Providing Truck / Heavy Vehicular Parking 90.00   61.09  73.91 135.00  
16 VSEZ- Under ground Storage Tank Pump House, Pipe line and Transformes 219.25  70.99  59.01 130.00  10.00
17 VSEZ - Maintenance and Minor Works 60.00  17.41  57.59 75.00   50.00
18 Additional facilities to Burial Grounds Gavarapalem Anakapalli 7.00  0.99   0.99  
19 Construction of Compound wall to west side of Sarada River beb at Anakapalli 8.50  6.70   6.70  
20 Supply of Planting Material to Common Wealth Ganes 2010 at new Delhi 250.00  9.91  65.09 75.00  300.00
21 All India Radio station dev.of landscape works    0.89  0.11 1.00  
22 NIFPHATT -Deposit work,VSP    38.00  27.75 65.75  54.25
23 NTPC-Afforestation works at Thotalkonda    59.78  30.22 90.00  30.00
24 Const.of community hall at Pedawaltair    9.33   9.33  5.00
25 SVLN Devasthanam- Refund of Site Cost    19.24   19.24  
                    SUB TOTAL 2070.56  870.67  515.83 1386.50  1193.25
8 GRANT-IN-AID        
   Formation of Road / Dev.of park 4.00        
                   S U B  T O T A L  4.00  0.00  0.00 0.00  0.00
             
9 SPECIAL SURVEY & STUDIES          
1 Training Programme 50.00        50.00
2 Master Plan preparation of VMR Plan for the year 2020 200.00  8.01  0.19 8.20  200.00
3 Surveys & studies 100.00  2.51  2.00 4.51  50.00
                   S U B  T O T A L  350.00  10.52  2.19 12.71  300.00