Budget 2007-2008

VISAKHAPATNAM URBAN DEVELOPMENT AUTHORITY
Revised Estimates for 2006-2007 and Budget Estimates for 2007-2008
(Rs. in lakh)
Sl.No HEAD OF ACCOUNTS Budget for 2006-07 Revised Estimate for 2006-07 BUDGET Allocation for
2007-08
I CAPITAL RECEIPTS :      
  1. Sale of Plots 2692.33 2215.52 55604.75
  2. Housing Schemes 9724.29 3304.6 17207.47
  3. Grant-in-Aid 4.00 5.00 4.00
  4. Development charges 425 785.8 850
    12845.62 6310.92 73666.22
II REVENUE RECEIPTS      
  1. Shops & Offices 266.49 165.26 307.07
  2. General Receipts 1232.48 1790.91 1820.31
    1498.97 1956.17 2127.38
III LOANS & ADVANCES 115.70 74.99 90.2
IV DEPOSIT WORKS 349.10 899.81 504.61
  GRAND TOTAL 14809.39 9241.89 76388.41
I CAPITAL EXPENDITURE      
  1. Land Acquisition 86.00 33.47 91.00
  2. Sites & Services (Spill Over) 654.96 221.24 6683.21
  3. Housing Projects (Spill Over) 7411.67 1581.51 7404.01
  4. Office Shopping Complexes (Spill over) 313.00 67.98 316.46
  5. Government lands (spill over) 0 31.63 0
  6. Other Projects (Spill over) 2267.32 793.24 1556.91
  7. Grant-in-Aid 4 4 4
  8. Special Survey & Studies 115.00 44.37 200.00
  9.Housing (New) 0 0 2303.00
  10. Sites & Services (New) 258.30 0 443.300
  11. Government lands (New) 0 0 54000
  12. Office/shoping Complex(new) 210.00 0 352.25
  13. Other Projects (new) 270.00 0 1894.84
    11590.25 2777.44 75248.98
II REVENUE EXPENDITURE      
  1. Environmental Improvements  29.30 33.21 42.65
  2. Asset Mainenance 603.10 368.80 483.35
  3. Establishment 1035.45 999.48 1222.50
  4. Contingencies 99.00 81.79 100.00
  5. Other charges 109.41 97.89 102.50
    1876.26 1581.17 1951
III Loans & Advances 164.00 61.63 164.00
IV DEPOSIT WORKS (New) 0.00 0.00 405.00
  DEPOSIT WORKS (Spill over) 2467.52 677.67 1634.92
  GRAND TOTAL 16098.03 5097.91 79403.90