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Budget 2009-2010

VISAKHAPATNAM URBAN DEVELOPMENT AUTHORITY
REVENUE EXPENDITURE

SL.NO. HEAD OF ACCOUNTS Budget Allocation for 2008 - 2009 Revised Estimate for 2008-09 Budget Allocation for 2009-10

I

ENVIRONMENTAL IMPROVEMENT SCHEMES 

1

Raising & Maintenance of Bag Nursery at MVP Colony

6.00 12.83 14.50

2

Circuit House Maintanance.

2.50 1.99 3.11

3

Haritha Visakha

     

 

a) Shanti Gardens, Akp

0.60 0.37 0.70

 

b) K.G.Hospital

2.00 78.00 1.00

 

c) Parameswari Park at Anakapalli

1.20 1.86 2.37

 

d) Dev. Landscape in Various layouts

10.00   10.00

4

Thotlakonda - Greenary

10.00 4.99  

5

Bavikonda - Greenary

0.40 0.22  

6

Sarada Park - Greenary

1.00 0.37 0.70

7

Dev. Of Park at Thotlakonda Hill Slope

3.50    

8

Avenue at Rushikonda

5.00 1.04  

9

Dandukoneru park at Sabbavaram- Civil

40.00 2.44 23.20

10

Dandukoneru park at Sabbavaram- Greenary

    5.00

11

Improvements & Beautification of Chittivalasa tank

40.00   5.00

12

Kapulauppada-Decorative Tree Guards

5.00    

13

Maintanance of DSN Circle

  1.58 2.17

14

Dist.Collectors office Greenary Maintanance

  17.45 4.00

15

Garden Furniture to J.C Camp Office

  1.17 1.12
ENVIRONMENTAL IMPROVEMENT SCHEMES NEW WORKS
  1.17 1.12

16

Development of landscape and Aveune plantation from 9 KM to 12 Kmalong Bheemili Beach Road

    15.00

17

Development of landscape and Aveune plantation from 12 KM to 15 KM along Bheemili Beach Road

15.00

18

Raising of Aveune plantation in Rushikonda layout(Row Housing)

    20.00

19

Development of landscape in sea view park on hill slopes of Thotlakonda (Extension area)

    20.00

20

Development of Botanical Garden at Thotlakonda

    25.00

21

Development Pragathi Park at chinaganyada

    10.00
SUB TOTAL 127.20 123.85 177.87

II

ASSET MAINTENANCE

 

a) VUDA Park

     

 

I) Lawns & Plants

16.00 17.08 22.50

 

ii) New areas -- Face Lifting

  1.59 13.66

 

iii) Civil Works

30.00 17.70 30.00

 

iv) Electrical

30.00 16.33 30.00

 

b) Kailash Giri Park

     

 

i) Lawns & Plants

18.00 16.72 22.56

 

ii) New areas

10.00 2.03 13.00

 

iii) Civil Works

40.00 17.49 40.00

 

iv) Electrical

40.00 21.56 40.00

 

c) VUDA Complexes (civil) inculding Security Gaurds Payments

50.00 61.57 50.00

 

d) VUDA Complexes (Electrical) including Lifts

26.00 6.58 26.00

 

e) CC.Charges-VUDA Buildgs, Shops 

90.00 50.35 60.00

 

Greenary at VUDA Complexes

0.60 0.54 1.08

 

f) Venlock Library - Civil works

3.00    

 

Greenary

1.00 0.24  

 

g) Kurusura Submarine Museum

     

 

i) Civil works & Maintanance

40.00 37.11 50.00

 

ii) Salaries etc

10.00 6.07 16.50

 

iii) Electrical

5.00 0.70 0 .50

 

iv) Greenary

3.00 6.28 5.00

 

h) Maint. of Kalagramam (Greenary)

1.00 0.77 1.18

 

I) Sagar Rakshak

10.00 12.25 12.00

 

j) Children Theatre & Guraja Kalakshetram

     

 

i) Greenary

2.50 1.76 2.80

 

ii) Civil & Improvements

15.00   15.00

 

iii) Electrical

22.00 11.15 22.00

 

iv) Maintance of Beach Park -Civil

3.50 4.04 0.80

 

V)Maintance of Beach Park -Greenary

  5.60

 

Vi)Rao Gopalarao Auditorium,Akp- Civil & Electrical

8.00 1.93 6.50

 

Vii)Maintanance of Bheemili Park (Jammicheruvu)

2.50 0.76 1.00

 

Viii)Akp Indoor stadium maintanance (Civil & Electrical)

8.00 0.14 6.00
SUB TOTAL 510.10 306.48 513.18

III

ESTABLISHMENT

 

a) Salaries including T.A, LTC, Medical allow. including SDC Staff.and L.S. & PC contributions

800.00 737.55 900.00

 

b) Uniforms to Staff

1.50 1.34 1.50

 

c) Tution Fee Reimbursement

0.05 0.16 0.20

 

d) Medical Reimbursement (Discretionary)

2.00   2.00

 

e) Funeral charges

0.50 0.40 1.00
SUB TOTAL 804.05 730.45 904.70

 

PENSIONARY BENEFITS

     

 

I) Pension

100.00 143.67 110.00

 

II) Gratuity & Group Gratuity

40.00 22.00 50.00

 

III) Commutation

50.00 26.48 50.00

 

IV) Group Superannuation Scheme

500.00 813.00 100.00
  690.00 1005.15 310.00
SUB TOTAL 1494.05 1744.60 1214.70

IV

CONTINGENCIES

 

a) Advertisements

40.00 16.33 40.00

 

b) Audit fee

3.00 4.43 5.00

 

c) Postage

3.00 1.23 3.00

 

d) Telephone Charges

15.00 11.11 15.00

 

e) Stationary Charges

10.00 5.23 10.00

 

f) Printing Charges

12.00 10.94 12.00

 

g) Legal Charges

12.00 14.36 20.00

 

h) Hospitality & Entertainment

3.00 0.50 3.00

 

i) Other miscellaneous, Videography & Photography etc

15.00 13.59 15.00

 

j) Maintenance of Computers

6.00 3.45 6.00

 

k) Internet & website Charges

  0.64 3.00

 

l)Wages to Computer Operators & Other Persons

  13.68 16.00
SUB TOTAL 119.00 95.69 148.00

V

OTHER CHARGES

 

a) Maintenance of Vehicles

     

 

i) P.O.L

16.00 13.25 16.00

 

ii) Repairs

6.00 3.42 5.00

 

iii) Insurance

3.00 1.22 2.00

 

iv) Hiring of Vehicles

8.00 14.68 15.00

 

a) Fixed assets & Furniture & Computers

10.00 4.94 10.00

 

b) Tools & Plants including electrical & electronic equipment

10.00 1.94 10.00

 

c) Contribution to Other Agencies

15.00 3.80 10.00

 

d) Flower Show - Kailash Hills

20.00 15.00 20.00

 

e)MPL Taxes at VZM (Property Tax)

7.27    

 

f) VUDA Cultural Events Activities

8.00 7.58 20.00

 

g) Purchase of Vehicles

18.00   18.00

 

h) GVMCTaxes on VUDA Properties-Sagarnagar

1.00    

 

i) Remuneration to Parking fee at VUDA Park

2.00 0.06 1.00

 

j) Remuneration to Skating Coachers

  0.88 2.45
SUB TOTAL 124.27 66.77 129.45

 

LOANS AND ADVANCES

     

1

Fesitval Advance

3.00 2.71 3.00

2

Marriage Advance

2.00 1.67 2.00

3

Education Advance

3.00 1.89 3.00

4

Vehicle Advance

10.00 10.20 10.00

5

Tour Advance

2.00 1.65 2.00

6

Temp.Work Advance

50.00 51.52 60.00

7

Personal Computer Advance

2.00 1.00 2.00

8

LTC Advance

1.00 2.06 3.00

9

Discretionery Advance

1.00   1.00
SUB TOTAL 74.00 72.70 86.00

 

GOVERNMENT LANDS (SPILL OVER)

     

 

a) Development

     

 

b)Govt.Lands Madhurawada

40.00 23.82 40.00

 

c) Govt.Lands Bhemunipatnam 

     

 

d) Govt.Lands Sontyam WBM CD works - S.No.347/p 

138.77 9.75 92.70

 

e) Miscellaneous like, Advertisement, Continigencies, auction exp. Etc.,

50.00 19.90 25.00

 

f) Kummaripalem - Civil 

67.50 53.33  

 

Kummaripalem - Greenary

  0.42 1.00

 

CAPITAL EXPENDITURE

     

 

g) Govt.Lands Gajuwaka area 

836.40    

 

h) Paradesipalem

  4.29  

 

i) Yarada

  11.24 46.06

 

j) Malakapuram

  42.17  

 

k) Pedagantyada 

  79.09  

 

l) Shivsakti Nagar Madhurawada

     

 

m) Yendada

  7.08  

1

100' wide road connecting to Nh 5 & Rushikonda via law college

610.00   300.00

2

Formation of 80 feet Road from Dorathota to Nerellavalsa

150.00   150.00

3

100' wide connecting road to IT Park Layout from Madhurawada to Kapuluppada Road including Steet lighting

326.00   150.00

4

Marikavalasa 100 feet wide road

250.00   100.00

5

Formation of Roads in the proposed layout in S.No 108 & 109 of Madhurwada (Government Lands)

  3.63 150.00

6

Formation of Roads in the proposed layout in S.No 1/P of Yendada (Government Lands)

    150.00

7

Providing infrastructure facilities to proposed layout in S.no 356 & 103 of Madhurawada (Government Lands)

  5.00 6.00

8

Providing Water Supply Facilities to Kumarripalem Sites & services at Bheemili

    21.00

9

Formation of Road networing in Government lands of Ghambhiram

    300.00

10

80 feet Road & 60 feet Road in Area Planning Layout of
Madhurawada(Government Land)

    250.00
SUB TOTAL 2468.67 259.72 1781.76

II

Resource Mobilization to Government

140000.00 17500.00 20000.00
SUB TOTAL 140000.00 17500.00 20000.00

 

 

     

 

PCPIR - SDA

  9.40 12.00
SUB TOTAL 0.00 9.40 12.00