Budget 2006-2007

VISAKHAPATNAM URBAN DEVELOPMENT AUTHORITY
Revised Estimates for 2005-2006 and Budget Estimates for 2006-2007
(Rs. in lakh)
Sl.No HEAD OF ACCOUNTS Budget for 2005-06 Revised Estimate for 2005-06 BUDGET Allocation       for 2006-07
I CAPITAL RECEIPTS :      
  1. Sale of Plots 558.81 2073.85 2692.33
  2. Housing Schemes 6016.55 4269.11 9724.29
  3. Grant-in-Aid 4.00 6.00 4.00
  4. Development charges 850.00 243.02 425.00
    7429.36 6591.98 12845.62
II REVENUE RECEIPTS      
  1. Shops & Offices 1929.40 213.04 266.49
  2. General Receipts 886.78 806.55 1232.48
    2816.18 1019.59 1498.97
III LOANS & ADVANCES 91.20 94.46 115.70
IV DEPOSIT WORKS 326.10 1550.86 349.10
  GRAND TOTAL 10662.84 9256.89 14809.39
I CAPITAL EXPENDITURE      
  1. Land Acquisition 35.10 16.24 86.00
  2. Sites & Services (Spill Over) 564.04 304.38 794.07
  3. Housing Projects (Spill Over) 3687.21 2544.32 5776.96
  4. Office Shopping Complexes (Spill over)   124.37 313.00
  5. Other Projects (Spill over) 810.00 601.48 1137.65
  6. Grant-in-Aid 4.00 4.00 4.00
  7. Special Survey & Studies 260.00 10.03 115.00
  8.Housing (New) 1008.50   1605.60
  9. Sites & Services (New) 4.50   458.30
  10. Office/shoping Complex(new) 920.00   210.00
  11. Other Projects (new) 1149.00 0.21 1135.00
    8442.35 3605.03 11635.58
II REVENUE EXPENDITURE      
  1. Environmental Improvements  41.18 16.04 24.00
  2. Asset Mainenance 383.00 301.53 603.10
  3. Establishment 715.50 638.40 1035.45
  4. Contingencies 161.00 65.03 99.00
  5. Other charges 74.00 101.89 109.41
    1374.68 1122.89 1870.96
III Loans & Advances 251.30 364.18 164.00
IV DEPOSIT WORKS (New) 33.00   553.50
  DEPOSIT WORKS (Spill over) 889.43 580.83 1873.99
  GRAND TOTAL 10990.76 5672.93 16098.03