Budget 2010 to 2011

Budget 2011-2012

CAPITAL EXPENDITURE

(Rs. in lakhs)

SL.NO.	HEAD OF ACCOUNTS	Budget Allocation for 2009 - 2010	Expenditure up to 28 -02-10	Anticipated 31.03.10	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
	TOTAL	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)
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:
	i) Greenary	3.00	0.13	0.23	0.36	0.00
	ii) Civil & Improvements	25.00	0.00	1.63	1.63	60.00
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	4.97	6.97	60.00
3	Mantripalem		2.45		2.45	40.00
	SUB TOTAL	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
	SUB TOTAL	6262.21	499.37	155.50	654.87	7796.50
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
3	Fire Protection		22.38	24.60	46.98	3.00
	i) Purchase of Hardware - 30.00
	ii) Development of Software - 40.00
	iii) Procurement of Software - 80.00
	SUB TOTAL	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	c) 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
14	Airport Development					560.00
	SUB TOTAL	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
8	100'feet Road widening Salipeta to KAP Vizianagaram	16.90	13.75		13.75
9	100' MPR - Aganampudi to Duvvada Railway station	180.00	51.30	18.70	70.00	70.00
10	Formation of 80' M.P Road from Arasavilli Junction Collectorate Srikakulam			1.50	1.50	545.00
	SUB TOTAL	748.48	65.32	51.20	116.52	965.00
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		30.70	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	4.00	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	61.90	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		0.80	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
	SUB TOTAL	4.00	0.00	0.00	0.00	0.00
9	SPECIAL SURVEY & STUDIES
	Training Programme	50.00				50.00
	Master Plan preparation of VMR Plan for the year 2020	200.00	8.01	0.19	8.20	200.00
	Surveys & studies	100.00	2.51	2.00	4.51	50.00
	SUB TOTAL	350.00	10.52	2.19	12.71	300.00