Budget 2011-2012
ABSTRACT
(Rs. in lakhs)
SL.NO. HEAD OF ACCOUNTS BUDGET for 2010-11 Receipt / Expenditure upto 02/2011 Anticipated upto 03/2011 Total BUDGET Allocation for 2011-12
I CAPITAL RECEIPTS : (VUDA)
1. Sale of Plots 6028.50 4461.92 930.64 5392.56 1817.00
2. Housing Schemes 17224.80 7579.18 681.48 8260.66 6027.00
3. Grant-in-Aid 0.00 0.00 0.00 0.00 4.00
4. Development charges 1500.00 697.37 59.71 757.08 1275.00
24753.30 12738.47 1671.83 14410.30 9123.00
II REVENUE RECEIPTS
1. Shops & Offices 340.35 342.63 12.20 354.83 458.94
2. General Receipts 2724.23 3194.99 400.56 3595.55 9106.39
3064.58 3537.62 412.76 3950.38 9565.33
III LOANS & ADVANCES 105.20 72.45 5.77 78.22 94.50
IV DEPOSIT WORKS 986.25 542.17 11.36 553.53 1223.50
TOTAL 28909.33 16890.71 2101.72 18992.43 20006.33
V GOVERNMENT LANDS RECEIPTS
Sites/ Bulk Lands 18226.00 2082.64 9.14 2091.78 10000.00
TOTAL 18226.00 2082.64 9.14 2091.78 10000.00
VI BPS & LRS CHARGES 1000.00 1654.14 243.40 1897.54 1000.00
GRAND TOTAL 48135.33 20627.49 2354.26 22981.75 31006.33
I CAPITAL EXPENDITURE (VUDA)
1. Land Acquisition 446.00 0.00 219.89 219.89 296.00
2. Sites & Services (Spill Over) 2684.50 353.94 84.90 438.84 2970.00
3. Housing Projects (Spill Over) 8396.50 1084.14 741.36 1825.50 7718.00
4. Office Shopping Complexes (Spill over) 1067.00 68.19 15.71 83.90 700.00
5. Other Projects (Spill over) 2857.00 364.16 50.36 414.52 2403.50
6. Master Plan Roads (spill over) 965.00 46.72 0.00 46.72 1045.00
7. Grant-in-Aid 0.00 0.00 0.00 0.00 4.00
8. Special Survey & Studies 300.00 2.59 2.01 4.60 770.00
9.Housing (New) 5800.00 0.00 0.00 0.00 3800.00
10. Sites & Services (New) 0.00 0.00 0.00 0.00 580.00
11. Office Shopping Complexes (New) 300.00 0.00 0.00 0.00 800.00
12.Other projects (New) 292.00 0.00 0.00 0.00 1111.50
13. Master Plan Roads (New) 202.00 0.00 0.00 0.00 2930.00
23310.00 1919.74 1114.23 3033.97 25128.00
II REVENUE EXPENDITURE
1. Environmental Improvements 425.94 87.05 17.99 105.04 253.00
2. Asset Mainenance 813.60 331.66 64.81 396.47 868.50
3. Establishment 1652.70 1449.38 384.33 1833.71 2259.20
4. Contingencies 161.00 105.17 18.66 123.83 210.00
5. Other charges 321.50 151.09 12.80 163.89 464.00
3374.74 2124.35 498.59 2622.94 4054.70
III LOANS & ADVANCES 62.00 76.06 1.20 77.26 55.00
IV DEPOSIT WORKS
1.Deposit works (spill over) 1178.25 569.65 85.29 654.94 430.00
2.Deposit works ( New) 285.00 0.00 0.00 0.00 465.00
1463.25 569.65 85.29 654.94 895.00
Total 28209.99 4689.80 1699.31 6389.11 30132.70
V Government Lands Expenditue
Spill over / New . 26198.90 708.15 392.55 1100.70 12687.00
Total 26198.90 708.15 392.55 1100.70 12687.00
IV BPS & LRS CHARGES 0.00 3.06 0.00 3.06 10.00
GRAND TOTAL 54408.89 5401.01 2091.86 7492.87 42829.70
CAPITAL RECEIPTS
(Rs. in lakhs)
SL.NO. HEAD OF ACCOUNTS Budget Allocation for 2010-2011 Receipt up to 02/2011 Anticipated Receipt up to 31.03.11 Revised Budget 2010-11 Budget Allocation for 2011-2012
I SALE OF PLOTS
1 Babametta old and New 40.00 21.99 2.00 23.99 70.00
2 Chinamushidiwada Ph-II (Sites) 10.00 0.26 0.00 0.26 0.00
3 Kanapaka ayyannapeta(24 plots) newly const.plots. 55.00 31.62 0.00 31.62 5.00
4 K.L.Rao nagar 60.00 0.48 0.00 0.48 5.00
5 Kurmannapalem Ph-I to III (Final cost) 18.00 22.23 0.00 22.23 5.00
6 Kurmannapalem Ph-V,VI & VII 66.00 1352.88 171.70 22.231524.58 0.00
7 Kapulauppada 200 sites 50.00 26.19 37.07 63.26 10.00
8 Madhurawada 20.00 106.81 0.00 106.81 0.00
9 Madhavadhara 0.00 23.12 0.00 23.12 0.00
10 Marripalem 0.00 12.48 0.00 12.48 0.00
11 M.V.P. additional plots + Sector-VI 30.00 92.34 10.40 102.74 50.00
12 Pedagantyada Ph-I,II & III (Final cost) 12.50 1.87 2.84 4.71 0.00
13 Rushikonda layout 0.00 6.05 0.00 6.05 0.00
14 Rawada Layout 25.00 28.20 0.25 28.45 0.00
15 China Waltair 0.00 0.19 0.00 0.19 0.00
16 Kumarripalem 160.00 19.49 0.00 19.49 40.00
17 Seethammadhara /N.E 0.00 2.03 0.00 2.03 0.00
18 Edulapaka Bonangi 60.00 0.00 0.00 0.00 60.00
19 Anakapalli 2.00 0.00 0.00 0.00 2.00
20 Chittivalasa 10.00 0.00 0.00 0.00 10.00
21 Development of International School in Rushikonda 300.00 0.00 0.00 0.00 0.00
22 Lake View, Madhurawada 5.00 0.00 0.00 0.00 0.00
23 Paradesipalem Land Pooling 5000.00 1263.04 657.40 1920.44 1000.00
24 Joint Venture Projects:
a) Gandigundam 100.00 352.29 18.13 370.42 15.00
b) Kapuluppada -Chilukuri 0.00 1098.36 30.85 1129.21 50.00
c)Ultra Modern Layout at Dakamarri 5.00 0.00 0.00 0.00 500.00
SUB TOTAL 6028.50 4461.92 930.64 5392.56 1817.00
II RECEIPT ON HOUSING SCHEMES/COLONIES
1 Anakapalli Housing Colony 7.00 3.92 0.10 4.02 4.00
2 Balacheruvu Housing Scheme inculding New Gajuwaka 3.00 1.47 0.00 1.47 1.00
3 Butchirajupalem Hg Sch. 5.00 0.83 0.00 0.83 1.00
4 K.A.Peta Ph-I / II / III 10.00 23.34 0.00 23.34 15.00
5 K.A.Peta Ph-IV 3.00 1.22 0.00 1.22 1.00
6 Kurmannapalem (Rajeevnagar) old 20.00 8.44 0.84 9.28 2.00
7 LIG Flats At S.Dhara 3.00 0.83 0.00 0.83 0.00
8 LIG Flats At MVP Sector - I 8.00 1.40 0.00 1.40 0.00
9 Madhurawada Housing Scheme 18.00 0.81 0.00 0.81 1.00
10 Madhurawada Haritha Project 13500.00 7418.12 674.55 8092.67 5000.00
11 Sagar Nagar Housing Scheme. 20.00 10.94 5.05 15.99 2.00
12 Simhapuri Housing Colony 2.00 3.82 0.00 3.82 0.00
13 SGNP - M.Dhara Ph-I & II 6.00 3.24 0.09 3.33 0.00
14 SeethammaDhara - Housing Colony(HIG) 5.00 6.29 0.00 6.29 0.00
15 Venkojipalem Housing Colony-HIG / MIG 5.00 0.85 0.05 0.90 0.00
16 Row Housing Project at Rushikonda 3500.00 82.77 0.00 82.77 1000.00
17 LIG Housing Project at Kapulauppada 30.00 4.86 0.00 4.86 0.00
18 LIG Housing Project at Kurmannapalem 10.00 2.68 0.00 2.68 0.00
19 Housing Project in S.No.1 at Vepagunta Ac.55.15 68.80 2.97 0.00 2.97 0.00
20 Kurmnnapalem Seva Enclave 0.00 0.38 0.80 1.18 0.00
21 LIG Flats At MVP Sector - VI 1.00 0.00 0.00 0.00 0.00
SUB TOTAL 17224.80 7579.18 681.48 8260.66 6027.00
III GRANT-IN-AID
1 Formation of Road / Development of Parks 0.00 0.00 0.00 0.00 4.00
SUB TOTAL 0.00 0.00 0.00 0.00 4.00
IV DEVELOPMENT CHARGES
1 Development Charges 1500.00 697.37 59.71 757.08 1275.00
SUB TOTAL 1500.00 697.37 59.71 757.08 1275.00
REVENUE RECEIPTS
(Rs. in lakhs)
SL.NO. HEAD OF ACCOUNTS Budget Allocation for 2010-2011 Receipt up to 02/2011 Anticipated Receipt up to 31.03.11 Revised Budget 2010-11 Budget Allocation for 2011-2012
I RECEIPT ON SHOPS & OFFICES
i) Shops - old 120.00 137.96 9.38 147.34 150.00
A) Gandhi Place Phase.I & II Commercial complex with I.T space (Siripuram ) 121.45 121.56 0.00 121.56 197.48
B) Shopping Mall with Multiplex Balaji Complex at VZM 8.90 3.02 0.00 3.02 21.46
ii) Offices 90.00 80.09 2.82 82.91 90.00
SUB TOTAL 340.35 342.63 12.20 354.83 458.94
II GENERAL RECEIPTS
1 Sale of application forms & sale deed forms 20.00 17.93 0.17 18.10 20.00
2 Guest House - Bheemili 0.00 0.00 0.00 0.00 0.00
3 Auditoriums
i) Gurajada Kalakshetram 3.00 3.07 0.27 3.34 4.00
ii) Dr. Raogopala Rao Auditorium, Akp 2.50 2.78 0.44 3.22 3.00
iii)Ananda Gajapathi Auditorium 0.07 0.02 0.00 0.02 0.07
4 Kalyana Mandapams
i) M.V.Palem 1.80 1.07 0.00 1.07 1.20
ii) Marripalem 0.05 0.15 0.05 0.20 0.22
5 Children Theatre 3.00 3.32 0.95 4.27 4.00
6 Kartheeka Vanam Rent 0.00 2.28 0.00 2.28 0.00
7 Rents Madhurawada Godown 2.00 1.30 0.12 1.42 2.00
8 Restaurant Gurajada Kalakshetram 2.50 5.00 0.00 5.00 3.00
9 Sale Permissions, Transfer Fee, Lease Rent, Penal Interest & others
a) Transfer Fee & 3rd Party 100.00 154.05 2.57 156.62 60.00
b) Sale permission charges 50.00 49.33 4.87 54.20 50.00
c) Lease rent & Penal Interest 20.00 5.61 4.48 10.09 20.00
d) Fines & Forfieture 5.00 17.68 0.12 17.80 15.00
10 Sale of tender schedules 1.00 0.67 0.00 0.67 1.00
11 Regularisation of Layout Fee 25.00 177.86 2.35 180.21 5000.00
12 Sale of Master Plan & Zonal Plan &EOI Applications 5.00 4.03 0.27 4.30 5.00
13 A.S. Charges on Development Charges 225.00 123.00 9.16 132.16 225.00
14 Notification Charges 4.00 10.54 0.45 10.99 5.00
15 Conversion charges 500.00 484.63 25.90 510.53 500.00
16 Open space cost 5.00 10.16 0.00 10.16 50.00
17 Land Use Certificates 2.00 5.60 0.04 5.64 2.00
18 Lay out Renewal Fee 15.00 9.32 0.00 9.32 15.00
19 Processing fee 100.00 63.43 6.74 70.17 250.00
20 VUDA Park
i) VUDA Park Entry Fees+Entry passes 26.00 20.87 1.99 22.86 40.00
ii) Canteens 6.00 7.34 0.08 7.42 10.00
iii) Parking fee 1.50 0.00 0.00 0.00 0.00
iv) Boat Club 3.00 2.27 0.30 2.57 3.00
v) Play Pen / Health Club 0.35 0.49 0.00 0.49 0.60
vi)Skating rink 0.00 2.03 0.25 2.28 2.00
21 Kailsa Hill Receipts
i) Canteens 20.00 13.62 0.99 14.61 20.00
ii) Toll gate 60.00 58.53 4.37 62.90 65.00
iii) Rope Way 15.96 13.51 1.51 15.02 20.00
iv) Circular Train 12.50 2.38 0.00 2.38 5.00
v) Miscellaneous-Capsule Lift 1.00 1.72 0.00 1.72 2.00
vi) Miniature Model Park on Kailash Giri 5.00 0.00 0.00 0.00 0.00
22 Vysakhi Jalaudyanavanam 2.20 2.19 0.25 2.44 3.00
23 Tenneti Park - Licence fee - LED display 4.00 0.00 0.00 0.00 0.00
24 Sale of seedlings & usefruits / Trees 10.00 5.53 0.60 6.13 12.00
25 Kurusura Submarine Entry Fee 65.00 64.70 5.94 70.64 75.00
26 Entry fee at Thotlakonda 2.50 2.49 0.18 2.67 3.00
27 Rents at Thotlakonda 0.30 0.03 0.00 0.03 0.10
28 M.G.M. Park at VUDA Park 33.00 26.74 2.35 29.09 33.00
29 Interest on FDR's / Flexi / S.B Account 1300.00 1745.86 316.99 2062.85 2500.00
30 Emplanment/entrustment of contractors/Issue of Licence 6.00 14.50 0.97 15.47 15.00
31 I.T. Park Dividend at UBC 20.00 30.97 0.00 30.97 30.00
32 Entry Fee Sagar Rakshak 11.50 0.03 0.00 0.03 0.00
33 Film shooting at VUDA locations 2.50 1.60 0.71 2.31 4.00
34 Flower show 2010 5.00 0.00 0.00 0.00 0.00
35 Licence fee for hoardings 3.00 3.15 0.00 3.15 3.20
36 Miscellaneous receipts (Plng & Accounts etc..,) 16.00 21.61 4.13 25.74 25.00
SUB TOTAL 2724.23 3194.99 400.56 3595.55 9106.39
III LOANS & ADVANCES
1 Festival advance 3.00 2.11 0.31 2.42 3.00
2 Marriage advance 2.00 1.18 0.11 1.29 2.50
3 House building advance 10.00 3.23 0.31 3.54 10.00
4 Education advance 3.00 2.55 0.32 2.87 3.00
5 Tour advance 2.00 1.01 0.04 1.05 2.00
6 L.T.C 2.00 0.19 0.00 0.19 2.00
7 Vehicle advance 7.00 7.43 0.63 8.06 8.00
8 Temporary advance 35.00 19.50 0.00 19.50 20.00
9 Computer advances 1.00 0.53 0.02 0.55 1.00
10 Discretionary advance 0.20 1.28 1.63 2.91 3.00
11 Recovery of electrical charges 40.00 33.44 2.40 35.84 40.00
SUB TOTAL 105.20 72.45 5.77 78.22 94.50
IV DEPOSIT WORKS
1 Receipt from sale of Municipal lands Vzm - JN puram 0.00 0.02 0.00 0.02 0.00
2 V.E.P.Z / V.S.E.Z- Minor works / Vehicle Parking 0.00 80.45 11.36 91.81 0.00
3 V.E.P.Z / V.S.E.Z. - Greenary 41.25 41.00 0.00 41.00 50.00
4 Womens College 30.00 0.00 0.00 0.00 30.00
5 APTC Guest House C.Wall 0.00 0.40 0.00 0.40 0.00
6 Land scape - Baba Automic Research Centre -works 0.00 0.00 0.00 0.00 300.00
7 Common Wealth Games 2010 at New Delhi-Supply of Planting Material 600.00 206.09 0.00 206.09 0.00
8 NTPC- Afforestation works at Thotlakonda 30.00 18.55 0.00 18.55 0.00
9 AKP Reimbursement of Road widening 25.00 21.00 0.00 21.00 4.00
10 Thotlakonda Botanical Garden 200.00 0.00 0.00 0.00 0.00
11 NIFPHATT - Deposit Work 60.00 70.50 0.00 70.50 17.00
12 Simhachalam hill top road 0.00 33.08 0.00 33.08 200.00
13 Simhachalam land scaping 0.00 8.53 0.00 8.53 135.00
14 S.V.L.N. Devasthanam Dev. Works 0.00 0.00 0.00 0.00 250.00
15 S.V.L.N.Narasimhavanam- Civil / Greenary 0.00 0.00 0.00 0.00 200.00
16 Construction of lab building at A.V.N College 0.00 7.50 0.00 7.50 7.50
17 Land scape - Vana prastha senir citizen Resorts 0.00 7.20 0.00 7.20 0.00
18 Tata memorial centre -supply of plant material 0.00 7.24 0.00 7.24 0.00
19 Karthika vanam -compensatory afforestation 0.00 40.61 0.00 40.61 0.00
20 Indira Gandhi Zoo Park Works 0.00 0.00 0.00 0.00 30.00
SUB TOTAL 986.25 542.17 11.36 553.53 1223.50
V Government Lands
1 Sites:
a) Kummaripalem 0.00 202.50 0.00 202.50 0.00
b) Sontyam 120.00 269.11 4.48 273.59 0.00
c) Madhurawada 4106.00 18.00 0.00 18.00 0.00
2 Bulk Lands: 10000.00
a) Madhurawada 8000.00 1540.00 0.00 1540.00
b) Yarada 2000.00 0.00 0.00 0.00
c) Yendada 0.00 44.39 0.00 44.39
d) Gambhiram 4000.00 0.00 0.00 0.00
e) Fines &forfeiture 0.00 0.06 0.00 0.06
f) Penal Interest 0.00 0.40 0.08 0.48
g) Interest on FDRs and Flexi 0.00 8.18 4.58 12.76
TOTAL 18226.00 2082.64 9.14 2091.78 10000.00
VI BPS & LRS CHARGES 1000.00 1654.14 243.40 1897.54 1000.00
TOTAL 1000.00 1654.14 243.40 1897.54 1000.00
CAPITAL EXPENDITURE
(Rs. in lakhs)
SL.NO. HEAD OF ACCOUNTS Budget Allocation for 2010-2011 Expenditure up to 02/2011 Anticipated Expenditue up to 31.03.11 Revised Budget 2010-11 Budget Allocation for 2011-2012
1 LAND ACQUISITION
1 Enhanced Compensation 80.00 0.00 0.00 0.00 0.00
2 Legal charges 3.00 0.00 0.00 0.00 3.00
3 Advertisement charges 3.00 0.00 0.00 0.00 3.00
4 LA - Madhurawada 0.00 0.00 0.00 0.00 200.00
5 Paradesipalem (Land Pooling) 20.00 0.00 0.00 0.00 50.00
6 Mantripalem 20.00 0.00 0.00 0.00 20.00
7 Cherlopakandam, Anakapalli Layout 20.00 0.00 0.00 0.00 20.00
8 Proposed 80' Road at Srikakulam 300.00 0.00 219.89 219.89 0.00
SUBTOTAL 446.00 0.00 219.89 219.89 296.00
2 SITES & SERVICES (SPILL OVER)
1 Chinamushidiwada - Civil Works 250.00 0.83 13.75 14.58 320.00
2 Chinamushidiwada Rly area development(IRWO) 3.50 0.00 0.00 0.00 10.00
3 Miscellaneous Expenditure in Various Layouts 0.00 9.49 0.00 9.49 0.00
4 Kapuluppada Greenary 0.00 5.59 0.26 5.85 5.00
5 Rectification of Roads & Drains at Rushikonda 50.00 0.00 0.00 0.00 50.00
6 Construction of Drains Sector Centre area Rushikonda 50.00 0.00 0.00 0.00 50.00
7 Madhurawada Area Planning (Cyber Vally)- Civil 500.00 46.19 9.60 55.79 650.00
8 Greenary 0.00 0.00 0.00 0.00 30.00
9 Formation of Road at Kurmannapalem Layout 300.00 0.00 10.89 10.89 300.00
10 Chittivalasa Layout Development Works 15.00 0.00 0.00 0.00 15.00
11 Kummaripalem - Civil 50.00 0.84 0.00 0.84 75.00
12 Formation of Roads at Pendurthi 300.00 0.00 0.00 0.00 0.00
LAND POOLING:
1 Paradesipalem (Land Pooling) 1000.00 289.10 43.85 332.95 990.00
Greenary-(35) inculding Dev. Of Canal Bank Plantation-(40) 66.00 1.90 0.00 1.90 75.00
2 Mantripalem 40.00 0.00 0.00 0.00 200.00
3 Cherlopakandam, Anakapalli Layout 60.00 0.00 6.55 6.55 200.00
SUBTOTAL 2684.50 353.94 84.90 438.84 2970.00
3 HOUSING PROJECTS (SPILL OVER)
1 Haritha Housing Project- Madhurawada 7118.50 879.20 591.06 1470.26 7500.00
2 LIG Housing Project at Kapulauppada - Civil 30.00 58.64 0.00 58.64 15.00
3 Row Housing Project at Rushikonda 555.00 73.49 150.00 223.49 120.00
4 Greenary 0.00 2.05 0.30 2.35 20.00
5 Mega Housing - Akkireddipalem 63.00 0.00 0.00 0.00 63.00
6 LIG Housing Project at Kurmannapalem including culvert - civil 30.00 70.76 0.00 70.76 0.00
7 Madhurawada 300.00 0.00 0.00 0.00 0.00
8 Viman Nagar / Pendurthi / K.L Rao Nagar 300.00 0.00 0.00 0.00 0.00
SUBTOTAL 8396.50 1084.14 741.36 1825.50 7718.00
4 OFFICE SHOPPING COMPLEXES (SPILL OVER)
1 Addl. Floors at U B Complex -A-Block 10.00 0.00 0.00 0.00 0.00
2 7th, 8th & 9th Floors at U B Complex 'B'-Block - Civil /Ele 10.00 41.84 0.20 42.04 0.00
Fire Protection 3.00 0.00 14.29 14.29 0.00
3 Construction of Power Room at U B Complex- Back Side 44.00 23.43 0.00 23.43 15.00
4 Seethammadhara Shopping Complex 500.00 2.92 1.22 4.14 685.00
5 Nehrunagar 500.00 0.00 0.00 0.00 0.00
SUBTOTAL 1067.00 68.19 15.71 83.90 700.00
5 OTHER PROJECTS (SPILL OVER)
1 MVP Rythu Bazaar 10.00 1.16 0.33 1.49 5.00
2 KGH-Dev of premises -civil 0.00 20.56 0.84 21.40 0.00
3 Const.of community hall at Pedawaltair 5.00 4.66 0.00 4.66 0.00
4 Development of Swatantra Nagar Park at madhurawada (Civil) 50.00 3.53 1.22 4.75 40.00
5 Construction of Library Building at MVP 100.00 0.00 3.91 3.91 25.00
6 Construction of Complex for Senior Citizens, Guest House etc.., at Plot No "G" Kiralmpudi Layout 300.00 1.65 2.00 3.65 550.00
7 Bus Shellter at GITAM University 20.00 0.00 0.00 0.00 20.00
8 New works proposed Hon'ble M.P VSP 100.00 0.00 0.00 0.00 50.00
9 Development of Dr Y.S.R Park at Old Jail Area-Civil 506.00 39.00 29.18 68.18 496.00
Greenary 0.00 0.00 0.00 0.00 100.00
10 Providing lighting on Beach Road upto Rushikonda phase-I & upto Kapuluppada 15.00 0.00 0.00 0.00 0.00
11 Airport Development 560.00 100.00 0.00 100.00 150.00
12 AVN College Buildings ( C.M. Assurance) 105.00 0.00 0.00 0.00 100.50
13 VZM Works
a) STP Maintenance 10.00 0.00 0.00 0.00 5.00
b) Construction of Stom Water Drains from balaji complex junction to Thotapalem Rammamdiram 55.00 22.56 0.00 22.56 25.00
c) Construction of CC Roads & Drain in town limits and ward at vzm proposed by the hon'ble M.P VZM 100.00 0.00 0.00 0.00 50.00
d) VZM- Misc. Works 33.93 0.00 33.93 0.00
e) VZM Rajeev Sports Complex 2.00 1.32 3.32 10.00
- Greenary 1.00 0.84 0.08 0.92 0.00
f) Vzm- Wideing of Road from Balaji Complex to Thotapalem Ramalayam 35.00 0.00 0.00 0.00 97.00
14 Improvments to VSP-Bheemili Beach Road 6KM to 15KM 15.00 10.87 0.99 11.86 0.00
15 Improvments to VSP-Bheemili Beach Road 0KM to 2KM 50.00 42.45 2.72 45.17 2.00
16 Renovation of Existing Junior College- Hertiage Building at Bheemili 0.00 0.00 4.39 4.39 75.00
17 Jammicheruvu Park - Greenary 1.00 0.94 0.08 1.02 0.00
18 Bheemili-BTSD road -Municipal office via MRO office to ZP Guest House 0.00 32.86 0.00 32.86 0.00
Anakapalli Works
19 AKP- Construction of Kalayanamandapam at Mungapaka 60.00 0.17 3.30 3.47 53.00
20 Anakapalli Other Works - (C.M. Assurance) 100.00 0.00 0.00 0.00 0.00
21 Const of Commercial complex,Kalyana Mandapas etc.., Anakapalli and its vicinity 140.00 44.27 0.00 44.27 0.00
22 Construction of Dr Y.S.R.Auditorium at Srikakulam 519.00 2.71 0.00 2.71 550.00
SUBTOTAL 2857.00 364.16 50.36 414.52 2403.50
6 MASTER PLAN ROADS (SPILL OVER)
1 100' Master plan road Boyapalem to Manga maripeta 215.00 20.40 0.00 20.40 300.00
2 80' Road Kapulauppada Layout to Boyapalem Road 135.00 0.00 0.00 0.00 200.00
3 100' MPR - Aganampudi to Duvvada Railway station 70.00 26.32 0.00 26.32 0.00
4 Formation of 80' M.P Road from Arasavilli Junction Collectorate Srikakulam 545.00 0.00 0.00 0.00 545.00
SUBTOTAL 965.00 46.72 0.00 46.72 1045.00
7 DEPOSIT WORKS (SPILL OVER)
1 Lakeview Layout - Civil works 50.00 0.00 0.00 0.00 50.00
2 Deposit works at Dr. V.S.Krishna College(Civil & Electrical) 9.00 4.50 0.00 4.50 30.00
3 I.T.Park Layout Rushikonda Hill No.2 & 3 207.00 5.51 0.34 5.85 35.00
4 Greenery 40.00 24.81 8.93 33.74 0.00
5 World Telugu Academy Building at kailash Hill - Civil & Consultation Charges - PMU 327.00 11.46 9.85 21.31 185.00
6 NIFPHATT -Deposit work,VSP 54.25 64.21 0.00 64.21 25.00
7 NTPC-Afforestation works at Thotalkonda 30.00 17.65 0.00 17.65 0.00
8 SVLN Devasthanam- Land scaping 0.00 2.49 3.32 5.81 0.00
9 Construction of Lab at A.V.N. College (MPLAD) 0.00 5.33 2.23 7.56 7.00
10 Land scape -Vanaprastha senior citizen resorts 0.00 5.50 0.07 5.57 0.00
11 Karthika vanam -compensatory afforestation 0.00 0.00 40.61 40.61 0.00
12 V.S.E.Z - Compound Wall, Canteen & STP - Civil 45.00 18.64 0.00 18.64 15.00
Greenary 41.00 32.36 15.56 47.92 50.00
13 VSEZ- Under ground Storage Tank Pump House, Pipe line and Transformes, 10.00 1.05 0.00 1.05 10.00
14 VSEZ - Maintenance and Minor Works 50.00 1.05 0.00 1.05 20.00
15 Tata Memorial Cancer Hospital- Agnampudi GWK 0.00 0.00 4.38 4.38 3.00
16 Const. Of Indoor Stadium at Anakapalli 15.00 0.62 0.00 0.62 0.00
17 Supply of Planting Material to Common Wealth Games 2010 at new Delhi 300.00 374.47 0.00 374.47 0.00
SUBTOTAL 1178.25 569.65 85.29 654.94 430.00
8 GRANT-IN-AID
1 Formation of Road / Dev.of park 0.00 0.00 0.00 0.00 4.00
SUBTOTAL 0.00 0.00 0.00 0.00 4.00
9 SPECIAL SURVEY & STUDIES
1 Training Programme 50.00 0.50 0.27 0.77 20.00
2 Master Plan preparation of VMR Plan for the year 2020 200.00 2.09 1.74 3.83 200.00
3 Surveys & studies 50.00 0.00 0.00 0.00 50.00
4 Master plan preparation for the extended limits 0.00 0.00 0.00 0.00 500.00
SUBTOTAL 300.00 2.59 2.01 4.60 770.00
CAPITAL EXPENDITURE
(Rs. in lakhs)
SL.NO. HEAD OF ACCOUNTS Budget Allocation for 2010-2011 Expenditure up to 02/2011 Anticipated Expenditue up to 31.03.11 Budget Allocation for 2011-2012
1 DEPOSIT WORKS (NEW)
1 SVLN Devasthanam- Dev. Works 150.00 0.00 0.00 300.00
2 Indira Gandhi Zoo Park Works 150.00 0.00 0.00 300.00
3 Constn.of Municipal office Complex at Akp 135.00 0.00 0.00 135.00
SUBTOTAL 285.00 0.00 0.00 465.00
2 HOUSING (NEW)
1 MIG Group Hg Project at Kurmannapalem PH IV 500.00 0.00 0.00 0.00
2 MIG/HIG Group Hg Project in S.No.313 at Kapuluppada. 300.00 0.00 0.00 300.00
3 Haritha Project PH- II 5000.00 0.00 0.00 3000.00
4 Land Pooling Pardesipalem - Phase-II 0.00 0.00 0.00 500.00
SUBTOTAL 5800.00 0.00 0.00 3800.00
3 SITES & SERVICES (NEW)
1 Midhilapuri VUDA Layout -Developments 0.00 0.00 0.00 200.00
2 Development of S.No.370/P of Madhurawada (v) 0.00 0.00 0.00 200.00
3 Construction of Minor Bridge & 100' approach road at Midhalapuri VUDA Colony 0.00 0.00 0.00 180.00
SUBTOTAL 0.00 0.00 0.00 580.00
4 OFFICE SHOPPING COMPLEXES (NEW)
1 M.V. Palem Sec-7 300.00 0.00 0.00 400.00
2 Pithapuram 0.00 0.00 0.00 400.00
SUBTOTAL 300.00 0.00 0.00 800.00
5 OTHER PROJECTS (NEW)
1 Lighting at Visalakhinagar-Electrical 0.00 0.00 0.00 20.00
2 Construction of Kalyanamandapam 1st floor at Madhavadhara 0.00 0.00 0.00 6.50
3 Rectification of Arch & Park at Sagarangar Colony 0.00 0.00 0.00 20.00
Greenary 0.00 0.00 0.00 10.00
4 Modern lighting from Hanumanthawaka to Kommadi junction 100.00 0.00 0.00 100.00
5 M.V.P Kalyana Mandapam- 1st Floor 50.00 0.00 0.00 30.00
6 Const of compound wall &shed opp ot STP at Appuagar 0.00 0.00 0.00 20.00
7 Special repairs to AG Auditoruium include AC at Vizianagaram 0.00 0.00 0.00 100.00
8 CC Roads adjacent to Mutliplex complex- VZM 0.00 0.00 0.00 10.00
9 Bheemili indoor and out door sport complex 0.00 0.00 0.00 250.00
10 Construction of Pylon and other development works at Bheemili/Galimeda 0.00 0.00 0.00 25.00
11 Construction of Public Toilets at Bheemili , Chittivalasa 0.00 0.00 0.00 30.00
12 Construction of RTC Bus Stand at Tagarupavalasa 0.00 0.00 0.00 20.00
13 Protection Works Bheemili Beach Road 0.00 0.00 0.00 20.00
14 Construction of Drains in Rajamnagar Panchayat near Bobbili 0.00 0.00 0.00 50.00
15 Constn.of Commercial Complex cum school building at wood peta, opp: Raja theatre at Akp & Other Development Works 142.00 0.00 0.00 0.00
16 Const. of Kalyanamandapam at Atchuthapuram 0.00 0.00 0.00 50.00
17 Const. of Kalyanamandapam at Nagulapalli 0.00 0.00 0.00 50.00
18 Tuni Development works 0.00 0.00 0.00 300.00
SUBTOTAL 292.00 0.00 0.00 1111.50
6 MASTER PLAN ROADS (NEW)
1 Gitam College Road to Rushikonda at Beach Road. 202.00 0.00 0.00 400.00
2 Formation of Navodaya School to Devimeeta road 0.00 0.00 0.00 400.00
3 Formation of kommadi road 0.00 0.00 0.00 500.00
4 Development of 80'-0'' wide from Rusikonda to Madhurawada 0.00 0.00 0.00 80.00
5 Formation of Bakkannapalem Road 0.00 0.00 0.00 200.00
6 Development of 80'-0'' wide road connectiong to 100' Law college road and Revenue Colony at Madhurawada 0.00 0.00 0.00 150.00
7 Widening of 130'-0' road at Pedagantyada 0.00 0.00 0.00 100.00
8 Widening of road from Carshed to P.M.Palem colony 0.00 0.00 0.00 300.00
9 Widening of 100' Road Wide Ring Road at Vizianagaram 0.00 0.00 0.00 800.00
SUBTOTAL 202.00 0.00 0.00 2930.00
REVENUE EXPENDITURE
(Rs. in lakhs)
SL.NO. HEAD OF ACCOUNTS Budget Allocation for 2010-2011 Expenditure up to 02/2011 Anticipated Expenditue up to 31.03.11 Revised Budget 2010-11 Budget Allocation for 2011-2012
I ENVIRONMENTAL IMPROVEMENT SCHEMES
1 Haritha Visakha
a) K.G.Hospital 5.00 4.47 0.29 4.76 6.00
b) Maintenance of DSN Circle 2.00 0.76 0.04 0.80 5.00
c) Dist.Collectors office Greenary Maintenance 5.00 5.38 3.69 9.07 8.00
d) Development of Greenary Mental Hospital 5.70 4.56 2.00 6.56 7.00
e) TB hospital land scape 0.00 0.00 0.00 0.00 12.00
f) Rani chandramathi devi hospital 0.00 0.00 0.00 0.00 15.00
g) Circuit House Maintenance 3.00 1.92 0.17 2.09 4.00
2 Development Afforestation in kapuluppada (5000 Avenue Plantation) 15.00 0.00 0.00 0.00 10.00
3 Maintenance Aveune of Shrubs at Rushikonda Hill 2 & 3 1st year maintenance 24.00 0.00 0.00 0.00 0.00
4 Rushikonda Hills Aveune Planation 10.00 0.00 0.00 0.00 0.00
5 Maintnance of 5500 Aveune Plnantion at Kapulauppada 1st year Maintrnance 10.00 0.00 0.00 0.00 0.00
6 Maintenance of Aveune Plantation for Vigan College Road to Suddavagu Gadda 1st year Maintenance 10.00 1.82 0.00 1.82 8.00
7 Rasing of Avune Plantation in Rushikoda layout 0.00 0.00 0.00 0.00 28.00
8 Dev of Greenary Rushikonda Hill 37.00 0.00 0.00 0.00 0.00
9 Maint. Of Greenary Rushikonda Hills Row Housing Zone 5.00 0.00 0.00 0.00 0.00
10 Cost and Planting of Bamboo Seeds at kailash Hill 0.00 0.00 0.00 0.00 5.00
11 Rasing of 5000 Avune Plantation at kailash Hill 0.00 0.00 0.00 0.00 20.00
12 Dev of greenary work inVMR area /Air Port 0.00 3.15 0.00 3.15 30.00
13 Land scape on Central Dividers 0.00 9.64 0.00 9.64 10.00
14 Bag Nursery
a) Raising & Maintenance of Bag Nursery at MVP Colony 15.00 5.46 3.34 8.80 20.00
b) Raising of Bag Nursery at Kailash Hill 3.00 5.46 0.25 5.71 3.00
c) Raising of Bag Nursery at Thotlakonda 3.00 0.24 0.99 1.23 5.00
15 Development of Botanical Garden at Thotlakonda 200.00 0.00 0.00 0.00 0.00
16 Thotlakonda Greenary-(10) / Hill Slopes-(20) 10.00 9.20 5.04 14.24 30.00
17 Bheemili Beach Road Beautification from 0 KM to 06 KM Mainteance 30.00 21.18 0.00 21.18 2.00
18 Bheemili Beach Road Beautification from 9 KM to 15KM Mainteance 10.00 2.89 2.18 5.07 10.00
19 Parameswari Park at Anakapalli 2.50 0.59 0.00 0.59 0.00
20 Akp-Landscape-50 Bed hospital 0.00 1.27 0.00 1.27 0.00
21 Dandukoneru park at Sabbavaram- Civil / Greenary 20.74 9.06 0.00 9.06 0.00
22 Avenue plantation &beautification at Marikavalasa Tribal School 0.00 0.00 0.00 0.00 15.00
SUB TOTAL 425.94 87.05 17.99 105.04 253.00
II ASSET MAINTENANCE
1 A) VUDA Park
i) Lawns & Plants 25.00 20.49 2.10 22.59 27.00
ii) New areas -- Face Lifting 5.00 0.00 0.00 0.00 10.00
iii) Civil Works 34.00 14.35 12.17 26.52 60.00
iv) Electrical wroks / Modern Lighting /C.C Charges 140.00 25.58 3.92 29.50 50.00
2 B) Kailash Giri Park
i) Lawns & Plants-(37) / New Areas-(10) 25.00 24.92 7.11 32.03 47.00
ii) Civil Works / Jogging Track 50.00 32.02 9.69 41.71 100.00
iii) Electrical wroks / Modern Lighting /C.C Charges 150.00 19.87 3.23 23.10 80.00
iv) Energy Park at Kailashgiri 0.00 1.56 0.00 1.56 0.00
v) Kailash Hill Junction Improvements 20.00 3.37 0.00 3.37 2.00
3 VUDA Complexes (civil) including Security Gaurds Payments/UGD -(20) 60.00 30.15 11.09 41.24 100.00
4 VUDA Complexes (Electrical) including Lifts 62.00 25.42 1.43 26.85 50.00
5 CC.Charges-VUDA Buildgs, Shops,AMC 60.00 42.71 3.49 46.20 90.00
6 Greenary at VUDA Complexes 3.00 2.88 0.85 3.73 4.00
7 G) Kurusura Submarine Museum
i) Civil works & Maintanance 50.00 28.23 2.46 30.69 30.00
ii) Salaries & other Misc. Expenditure 12.00 10.31 0.91 11.22 15.00
iii) Electrical wroks / C.C Charges 30.00 11.59 0.56 12.15 30.00
iv) Greenary /Security gaurds 3.00 9.66 0.94 10.60 5.00
8 Maint. of Kalagramam (Greenary) 1.00 0.93 0.09 1.02 4.50
9 Sagar Rakshak 10.00 3.65 0.06 3.71 10.00
10 j) Children Theatre & Gurajada Kalakshetram
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
iii) Electrical wroks / C.C Charges 20.00 11.63 2.00 13.63 40.00
11 Maintance of Beach / Tenneti- Parks -Civil / Ele 5.00 2.83 0.55 3.38 40.00
12 Maintance of Beach Park -Greenary 5.60 6.53 0.03 6.56 2.00
13 Rao Gopalarao Auditorium,Akp- Civil ,Electrical 5.00 0.62 0.05 0.67 10.00
14 Akp Indoor stadium maintanance (Civil & Electrical) 10.00 0.03 0.00 0.03 0.00
15 Bheemili guest house 0.00 2.20 0.22 2.42 2.00
SUB TOTAL 813.60 331.66 64.81 396.47 868.50
1 ESTABLISHMENT
a) Salaries including T.A, LTC, Medical allow. including SDC Staff.and L.S. & PC contributions 1200.00 839.34 76.10 915.44 1500.00
b) Uniforms to Staff 1.50 0.00 0.00 0.00 3.00
c) Tution Fee Reimbursement 0.20 0.08 0.00 0.08 0.20
d) Medical Reimbursement (Discretionary) 0.00 0.00 0.00 0.00 0.00
e) Funeral charges 1.00 0.82 0.00 0.82 1.00
1202.70 840.24 76.10 916.34 1504.20
2 PENSIONARY BENEFITS
I) Pension 150.00 81.97 6.23 88.20 150.00
II) Gratuity & Group Gratuity 50.00 10.00 2.00 12.00 80.00
III) Commutation 50.00 17.17 0.00 17.17 25.00
IV) Group Superannuation Scheme 200.00 500.00 300.00 800.00 500.00
450.00 609.14 308.23 917.37 755.00
SUB TOTAL 1652.70 1449.38 384.33 1833.71 2259.20
3 CONTINGENCIES
a) Advertisements 40.00 21.29 6.89 28.18 20.00
b) Audit fee 5.00 0.51 0.00 0.51 2.00
c) Postage 2.00 0.86 0.00 0.86 3.00
d) Telephone Charges 12.00 8.48 0.68 9.16 10.00
e) Stationary Charges 10.00 5.87 0.00 5.87 15.00
f) Printing Charges 12.00 11.53 0.78 12.31 15.00
g) Legal Charges 20.00 5.57 0.22 5.79 10.00
h) Hospitality & Entertainment 3.00 1.37 0.05 1.42 5.00
i) Other miscellaneous, Videography & Photography etc 15.00 21.02 6.42 27.44 20.00
j) Maintenance of Computers 10.00 3.65 0.63 4.28 10.00
k) Internet & website Charges 7.00 2.32 0.03 2.35 20.00
l)Wages to Computer Operators & Other Persons 25.00 22.70 2.96 25.66 80.00
SUB TOTAL 161.00 105.17 18.66 123.83 210.00
2 OTHER CHARGES
A) Maintenance of Vehicles
i) P.O.L 15.00 11.09 1.64 12.73 15.00
ii) Repairs 5.00 3.48 1.38 4.86 20.00
iii) Insurance 2.00 1.01 0.58 1.59 2.00
iv) Hiring of Vehicles 22.00 18.73 0.47 19.20 22.00
3 Fixed assets & Furniture 10.00 16.46 0.00 16.46 10.00
4 Office Computerisation 150.00 15.25 3.08 18.33 0.00
i) Purchase of Hardware 0.00 0.00 0.00 0.00 30.00
ii) Development of Software 0.00 0.00 0.00 0.00 30.00
iii) Procurement of Software 0.00 0.00 0.00 0.00 30.00
5 Tools & Plants inclding electrical & electronic equipment 10.00 1.68 1.87 3.55 10.00
6 Contribution to Other Agencies 10.00 20.10 3.00 23.10 10.00
7 Flower Show 20.00 0.00 0.10 15.00
8 VUDA Cultural Events Activities 10.00 7.07 0.48 7.55 10.00
9 Purchase of Vehclies 15.00 0.00 0.00 0.00 15.00
10 Remuneration to Skating Coachers 2.50 0.00 0.00 0.00 0.00
11 Income Tax Provision 50.00 0.00 0.00 0.00 200.00
12 Visakha utsav 0.00 2.41 0.00 2.41 10.00
13 M.wada VUDA officers &Employees-Hg Refund 0.00 50.09 0.00 50.09 0.00
14 Bheemili Utsav(150 years) 0.00 3.72 0.30 4.02 35.00
SUB TOTAL 321.50 151.09 12.80 163.89 464.00
15 LOANS AND ADVANCES
Fesitval Advance 3.00 3.12 0.00 3.12 4.00
Marriage Advance 2.00 1.44 0.00 1.44 2.00
Education Advance 3.00 3.40 0.00 3.40 4.00
Vehicle Advance 10.00 5.28 0.57 5.85 10.00
Tour Advance 2.00 0.75 0.58 1.33 2.00
Temp.Work Advance / L.A Advance 35.00 57.75 0.05 57.80 25.00
Personal Computer Advance 2.00 0.28 0.00 0.28 2.00
LTC Advance 3.00 0.04 0.00 0.04 2.00
Discretionery Advance 2.00 4.00 0.00 4.00 4.00
SUB TOTAL 62.00 76.06 1.20 77.26 55.00
16 GOVERNMENT LANDS (SPILL OVER)
Resource Mobilization to Government 23763.40 600.00 300.00 900.00 10000.00
Miscellanoues like Advertisement, Continigencies auction exp.etc 15.00 0.00 0.00 0.00 0.00
Kumarripalem - Greenary 0.50 0.00 0.00 0.00 0.00
Providing infrastructure facilities to proposed layout in S.no 356 & 103 of Madhurawada (Government Lands) 10.00 0.00 0.00 0.00 0.00
Yarada 80.00 0.00 0.00 0.00 0.00
Malakapuram 80.00 0.00 0.00 0.00 0.00
Pedagantyada 80.00 0.00 0.00 0.00 0.00
Yendada 0.00 8.57 0.00 8.57 0.00
Boundary pillars & Protection Works 0.00 0.17 0.00 0.17 20.00
Govternment lands Madhurawada 50.00 0.00 0.00 0.00 0.00
Government Lands Sontyam WBM CD Works S.no 347/P 100.00 0.00 0.00 0.00 100.00
100' wide Road connecting to IT Park Layout from Madhurwada to Kapulauppada inculding Stree Lighting 150.00 57.12 68.50 125.62 25.00
Formation of Roads in the proposed layout in S.No 108 & 109 of Madhurwada (Government Lands) 150.00 0.00 0.00 0.00 150.00
100' wide road connecting to Nh 5 & Rushikonda via law college 500.00 38.51 20.72 59.23 800.00
Providing infrastructure facilities to proposed layout in S.no 34 & 35 of Rushikonda (Government Lands) 320.00 3.78 3.33 7.11 500.00
17 GOVERNMENT LANDS ( NEW)
Marikavalasa 100 feet Wide Road- M.P. Road 250.00 0.00 0.00 0.00 600.00
Formation of Roads in the proposed layout in S.No 1/P of Yendada (Government Lands) 200.00 0.00 0.00 0.00 300.00
80' feet Road & 60' feet Road in Area Planning Layout of Madhuwada (Government land) 200.00 0.00 0.00 0.00 0.00
Formation of Road networing in Government lands of Ghambhiram 250.00 0.00 0.00 0.00 100.00
Bheemili SOS Village Road 0.00 0.00 0.00 0.00 92.00
SUB TOTAL 26198.90 708.15 392.55 1100.70 12687.00
18 BPS & LRS CHARGES 0.00 3.06 0.00 3.06 10.00
TOTAL 0.00 3.06 0.00 3.06 10.00