Budget 2008-2009

VISAKHAPATNAM URBAN DEVELOPMENT AUTHORITY
Revised Estimates for 2007-2008 and Budget Estimates for 2008-2009
(Rs. in lakh)
Sl.No HEAD OF ACCOUNTS Budget for 2007-08 Revised Estimate for 2007-08 BUDGET Allocation for 2008-09
I CAPITAL RECEIPTS : (VUDA)      
  1. Sale of Plots 1604.75 7423.57 6892.79
  2. Housing Schemes 4266.97 3500 7728.94
  3. Grant-in-Aid 4.00 2.00 6.00
  4. Development charges 850 1434.13 765
    6725.72 12359.70 15392.73
II REVENUE RECEIPTS      
  1. Shops & Offices 289.07 256.75 274.26
  2. General Receipts 1820.31 3206.57 3092.52
    2109.38 3463.32 3366.78
III LOANS & ADVANCES 90.20 110.24 119.2
IV DEPOSIT WORKS 522.61 561.21 1263.4
  TOTAL 9447.91 16494.47 20142.11
V Government Lands Receipts      
  1. Sites/ Bulk Lands 54000 75940 141739.59
  2. Housing Schemes 12940.50 24853.00 0
   TOTAL 66940.5 100793 141739.59
  GRAND TOTAL 76388.41 117287.47 161881.7
I CAPITAL EXPENDITURE (VUDA)      
  1. Land Acquisition 91.00 179.75 91.00
  2. Sites & Services (Spill Over) 6101.59 251.22 3536.15
  3. Housing Projects (Spill Over) 7404.01 937.23 7105.55
  4. Office Shopping Complexes (Spill over) 378.71 255.79 285.51
  5. Other Projects (Spill over) 1736.23 408.42 915.25
  6. Masterplan Roads (spill over) 498.2 168.27 1309
  7. Deposit works (spill over) 2039.92 825.1 1915.17
  8. Grant-in-Aid 4.00 4.00 4.00
  9. Special Survey & Studies 200.00 2020.11 375.00
  10. Deposit works ( New) 0 0 192.40
  11.Housing (New) 2303 0 1700.00
  12. Sites & Services (New) 833.30 0 639.30
  13.Office/ Shopping Complexes (New) 290.00 0 190.00
  14.Other projects (New) 509.94 0 1243.50
  15. Master Plan Roads (New) 320.00   1336.00
    22709.90 5049.89 20837.83
II REVENUE EXPENDITURE      
  1. Environmental Improvements  42.65 39.59 127.2
  2. Asset Mainenance 483.35 277.69 510.10
  3. Establishment 1222.5 1324.47 1494.05
  4. Contingencies 100.00 89.63 119.00
  5. Other charges 102.50 166.57 124.27
    1951 1897.95 2374.62
III Loans & Advances 164.00 95.27 74.00
  TOTAL  24824.9 7043.11 23286.45
II) Government Lands Expenditue       
  a)  Spill over 4579.00 394.80 1132.67
  b)  Resource Mobilzation to Govt. 50000.00 100000.00 140000.00
  TOTAL 54579.00 100394.80 141132.67
  GRAND TOTAL 79403.90 107437.91 164419.12