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Budget 2010-2011

CAPITAL EXPENDITURE

(Rs. in lakhs)

SL.NO. HEAD OF ACCOUNTS Budget Allocation for 2009 - 2010 Expenditure up to
28 -02-10
Anticipated
31.03.10
Total Budget Allocation for 2010-2011

I

LAND ACQUISITION

1

Enhanced Compensation

150.00 80.00

2

Legal charges

1.00   1.50 1.50 3.00

3

Advertisement charges

0.20   2.50 2.50 3.00

4

LA - Madhurawada

100.00        

5

Proposed 80' Road at Srikakulam

        300.00

6

Paradesipalem (Land Pooling)

        20.00

7

Cherlopakandam, Anakapalli Layout

        20.00

8

Mantripalem

        20.00
TOTAL 251.20 0.00 4.00 4.00 446.00

II

SITES & SERVICES (SPILL OVER)

1

Chinamushidiwada - Civil Works

250.00       250.00

2

Rushikonda (Fencing & Borewells to
Parks)

3

Providing WBM & BT road and
constructions of CC drain to plot no
286 A to 290 in Rushikonda layout

0.50 0.74   0.74  

4

Chinamushidiwada Rly area
development(IRWO)

6.49 0.66   0.66 3.50

5

Madhurawada- fencing poles
(Govt Lands)

  0.67   0.67  

6

MVP layout- Transformer shifting,
Fenceing etc..,

  1.67   1.67  

7

Pedagantyada - Removal of
encroachment

  1.75   1.75  

8

Boundary Pillars-Gambhiram

  0.72   0.72  

9

Kumarripalem - Civil

  0.03 3.00 3.03 50.00

 

LAND POOLING:

 

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

1

Paradesipalem (Land Pooling)

6000.00 3.10 3.10 1000.00

 

Greenary

4.00 2.59 0.11 2.70 30.00

2

Cherlopakandam, Anakapalli Layout

10.00 4.97 4.97 6.97 60.00

3

Mantripalem

  2.45   2.45 40.00
SUB TOTAL 6273.14 19.35 5.11 24.46 1433.50

III

HOUSING PROJECTS (SPILL OVER)

1

Chinamushidiwada - Greenary

5.00     0.00  

2

Mega Housing- Madhurawada- Civil
(Haritha housing project)

5000.00 137.62 137.62 7118.50

3

Mega Housing - Akkireddipalem 

67.00 3.95 0.50 4.45 63.00

4

Akkireddipalem Rehabilitaion

3.21        

5

LIG Housing Project at
Kapulauppada - Civil

177.00 16.58 90.00 106.58 30.00

6

LIG Housing Project at
Kurmannapalem including
culvert - civil

50.00 2.42 35.00 37.42 30.00

7

Row Housing Project at Rushikonda

960.00 337.29 30.00 367.29 555.00

8

Balacheruvu New -Sump

  1.51   1.51  
SUB TOTAL 6262.21 499.37 155.50 654.87 7796.50

IV

OFFICE SHOPPING
COMPLEXES (SPILL OVER)

1

Addl. Floors at U B Complex -A-Block
/ Maint

        10.00

2

7th, 8th & 9th Floors at U B Complex
'B'-Block - Civil /Ele

120.00 49.99 10.00 59.99 10.00

3

Fire Protection

  22.38 24.60 46.98 3.00

 

i) Purchase of Hardware - 30.00

         

 

ii) Development of Software - 40.00

         

 

iii) Procurement of Software - 80.00

         
SUB TOTAL 380.17 72.37 44.60 116.97 173.00

V

OTHER PROJECTS (SPILL OVER)

1

Stadium - Vizianagaram

120.00 109.37 109.37

 

- Greenary

0.50 0.07 0.83 0.90 1.00

2

c) Improvements to VSP-Bheemili
Beach Road 6 to 9km

5.00 0.70 0 .50 1.20 5.00

3

Improvements to VSP-Bheemili
Beach Road 9 to 12km

20.00 0.68 0.50 1.18 5.00

4

Improvements to VSP-Bheemili
Beach Road 12 to 15km

20.00 2.94 0.50 3.44 5.00

5

Improvements to VSP-Bheemili Beach Road 0 to 2km

0.50 8.70 0.50 9.20 50.00

6

Jammicheruvu Park - Greenary

1.85 0.76 0.14 0.90 1.00

7

Revolving Restaurant at Kailash giri

0.50

8

MVP Rythu Bazaar

7.00 0.29 6.71 7.00 10.00

9

Barbed wire fencing at Waltair
ward - Pithapuram

0.32 0.32

10

Providing lighting on Beach Road
upto Rushikonda phase-I & upto
Kapuluppada

14.11 0.00 15.00

11

Energy Park at Kailashgiri

4.45 1.11 2.50 3.61

12

Constn. Of miniature model park
Kailasa hill (PMU)

1.68 1.68

13

Const of meeting hall at
Tahsildhar'sOffice Rural

6.12 7.89 7.89

14

Constn.of Commercial Complex , Kalayana mandapam, Rythu bazar etc., at Anakapalli

176.00 69.51 27.59 97.10 140.00

15

Providing Street Lighting & Supply &
Fixing of T5 Technology street light
fixtures with CFL Bulbs, G.I Pipe
Arms, Cables & 4nos Pillor Boxes to
Visakhapatnam - Bheemili Beach
Road 3.50 KM

45.00 21.64 21.64

16

City Central Park in Old Jail Land site development-Civil
& Consultation Charges- PMU

4.00 4.00 506.00

17

Construction of Y.S.R.Auditorium at Srikakulam-Civil / Consultation Charges- PMU

7.00 7.00 519.00

18

Widening of Road & Construction of
Drains from Central Bank Juction to
Balaji Nagar at VZM

    25.00 25.00  

14

Airport Development

        560.00
SUB TOTAL 421.03 225.66 75.77 301.43 1817.00

VI

MASTER PLAN ROADS
(SPILL OVER)

1

Navodaya School to Devi metta Road

50.00        

2

100' Master plan road Boyapalem to
Manga maripeta

500.00   30.00 30.00 350.00

3

Formation of 100' Master Plan Road
Connecting NH 5 at Yendada &
Rushikonda

  0.27   0.27  

4

80'feet Road RTC Complex to Ayodhaya Nagar at Madhurawada

1.50 1.00 1.00  

8

100'feet Road widening Salipeta to KAP Vizianagaram

16.90 13.75   13.75  

9

100' MPR - Aganampudi to Duvvada
Railway station

180.00 51.30 18.70 70.00 70.00

10

Formation of 80' M.P Road from
Arasavilli Junction Collectorate
Srikakulam

    1.50 1.50 545.00
SUB TOTAL 748.48 65.32 51.20 116.52 965.00

VII

DEPOSIT WORKS (SPILL OVER)

1

Lakeview Layout - Civil works

50.00     0.00 50.00

2

Womens College - Civil

  4.65   4.65  

3

Deposit works at Dr. V.S.Krishna College(Civil & Electrical)

27.80 15.15   15.15 9.00

4

Municipal lands - Vzm (Town Developmental Works) - Civil

100.00        

 

STP maintenance

10.00   1.25 1.25 10.00

 

a)VZM-CCroadsPradeepnagar to
Thotapalem

30.00 20.46   20.46  

 

b)VZM-strom water drain Mutyavari to Chakali cheruvu

  30.70 9.28 40.00  

5

I.T.Park Layout Rushikonda Hill No.2&3

495.00 259.70 90.00 349.70 207.00

 

Greenery

4.00 25.75 14.25 40.00 40.00

6

Devasthanam Works (Divya
kshetram Rehabilitation work)

8.53 6.33   6.33  

7

V.S.E.Z - Compound Wall, Canteen & STP - Civil

144.60 39.94 34.59 74.53 45.00

 

Greenary

80.40 47.02 27.98 75.00 41.00

8

Dev. Of Sarada Park - Akp -
Civil(Burial ground)

5.00 7.69   7.69  

9

Const. Of Indoor Stadium at
Anakapalli

6.00 2.38   2.38 15.00

10

World Telugu Academy Building at
kailash Hill - Civil & Consultation
Charges - PMU

440.00 98.71 22.29 121.00 327.00

11

Ramakrishna Green LandPark at AKP- Civil

1.00 0.77   0.77  

12

VZM from BT Road at Masid Junction to Gunchi Junction

20.00 6.73   6.73  

13

INS Sathavahana Naval Base raising of Avenue plants

0.48 0.85   0.85  

14

Airport beautification - Greenary

12.50 9.49 2.51 12.00  

15

VSEZ -Providing Truck / Heavy
Vehicular Parking

90.00 61.90 73.91 135.00  

16

VSEZ- Under ground Storage Tank
Pump House, Pipe line and
Transformes

219.25 70.99 59.01 130.00 10.00

17

VSEZ - Maintenance and Minor Works

60.00 17.41 57.59 75.00 50.00

18

Additional facilities to Burial Grounds Gavarapalem Anakapalli

7.00 0.99   0.99  

19

Construction of Compound wall to west side of Sarada River beb at Anakapalli

8.50   6.70 6.70  

20

Supply of Planting Material to Common Wealth Ganes 2010 at new Delhi

250.00 9.91 65.09 75.00 300.00

21

All India Radio station dev.of
landscape works

  0.80 0.11 1.00  

22

NIFPHATT -Deposit work,VSP

  38.00 27.75 65.75 54.25

23

NTPC-Afforestation works at
Thotalkonda

  59.78 30.22 90.00 30.00

24

Const.of community hall at
Pedawaltair

  9.33   9.33 5.00

25

SVLN Devasthanam- Refund of Site Cost

  19.24   19.24  
SUB TOTAL 2070.56 870.67 515.83 1386.50 1193.25

VIII

GRANT-IN-AID

 

Formation of Road / Dev.of park

4.00        
SUB TOTAL 4.00 0.00 0.00 0.00 0.00

IX

SPECIAL SURVEY & STUDIES

 

Training Programme

50.00       50.00

 

Master Plan preparation of VMR Plan for the year 2020

200.00 8.01 0.19 8.20 200.00

 

Surveys & studies

100.00 2.51 2.00 4.51 50.00
SUB TOTAL 350.00 10.52 2.19 12.71 300.00