TIRUPATI URBAN DEVELOPMENT AUTHORITY, TIRUPATI - BUDGET - 2011-2012 (Rs. In lakhs)
| Sl.No |
Receipts |
Sch.For 2010-211 |
BudgetProv.2010-10 |
Rev.Est.Till 31-3-11 2010-11 |
Budget Esti.2011-12 |
Sl.No |
Expenditure |
Sch.For 2010-211 |
Budget Prov.2010-11 |
Rev.Est.Till 31-3-10 2010-11 |
Budget Esti.2011-12 |
| A. |
DIRECT INCOME |
|
|
|
A |
DIRECT EXPENDITURE |
|
|
|
|
|
| I |
Development Charges |
1 |
540.00 |
430.87 |
500.00 |
1 |
NON-REMUNERATIVE ITEMS |
|
|
|
|
| II |
Govt.Grant-in-aid |
|
--- |
|
|
I |
Establishment Charges |
7 |
441.00 |
357.97 |
430.00 |
| III |
Instalment arrears of Plots/ |
|
--- |
|
|
II |
Contribution for Pension Fund |
8 |
135.00 |
552.35 |
400.00 |
| IV |
Rents/arrears from C.Complex |
2 |
37.00 |
37.87 |
40.00 |
III |
Training of Staff |
|
|
|
|
| V |
Interest on fixed deposits |
3 |
100.00 |
114.27 |
300.00 |
|
SUB TOTAL |
|
576.00 |
910.32 |
830.00 |
| VI |
Interest from schemes (EmmarMGF) |
|
290.00 |
96.26 |
|
2 |
ENVIRONMENT IMPROVEMENT |
|
|
|
|
| VII |
Contribution Payable by |
|
|
|
|
I |
Hort. Maintenance Work |
9 |
100.00 |
54.19 |
100.00 |
| VIII |
Panchayats (Incl.ben.Cont) |
4 |
-- |
6.80 |
6.37 |
II |
Spill over works |
10 |
1,738.00 |
678.63 |
990.00 |
| IX |
Other Income |
5 |
42.00 |
27.80 |
28.00 |
III |
New Infrastructure Works |
11 |
400.00 |
|
350.00 |
| IX |
Other Income |
|
|
|
|
IV |
Master Plan preparations |
|
|
2.29 |
|
|
SUB TOTAL |
|
1,009.00 |
713.87 |
874.37 |
V |
Maintenance of New Soft & Hard ware etc., |
12 |
15.00 |
|
15.00 |
| B) |
CURRENT ASSETS |
|
|
113.00 |
79.90 |
VI |
Maintenance of works |
13 |
55.00 |
24.65 |
58.00 |
|
Opening Balance |
|
|
|
|
VII |
Land Compensation |
14 |
50.00 |
|
|
|
|
|
|
|
|
|
Other Expenses |
15 |
50.00 |
18.55 |
1,020.00 |
|
SUB TOTAL : |
|
|
113.00 |
79.90 |
|
SUB TOTAL : |
|
|
|
10 |
| C) |
REMUNERATIVE PROJECTS |
|
|
|
|
3 |
REFUNDS: |
|
2,358.00 |
778.31 |
2,543.00 |
| I |
Receipts from Shopping Mall |
|
|
|
|
1 |
Rajiv Nagar Layout Refunds |
|
25.00 |
17.87 |
|
| II |
Receipts from Tourism Complex |
|
|
|
|
|
Other Refunds |
|
|
0.86 |
|
| III |
Receipts from Schemes |
|
|
|
|
46.14 |
SUB TOTAL : |
|
25.00 |
18.73 |
|
|
RJEL & SHV 2 |
6 |
|
46.14 |
|
C) |
FIXED ASSET: |
|
|
|
|
| SUB TOTAL : |
|
|
|
|
|
I |
Buildings, Vehicles, Furnitures etc., |
|
|
2.44 |
|
|
|
|
|
|
|
II |
Commercial Complex |
16 |
200.00 |
127.84 |
40.00 |
|
|
|
|
|
|
|
SUB TOTAL : |
|
200.00 |
130.28 |
40.00 |
|
Encashment of Deposits |
|
2,250.00 |
900.67 |
2,358.73 |
D |
LAYOUT DEVELOPMENTS |
|
|
|
|
| BPS/LRS DEPOSIT |
|
|
|
163.31 |
|
I |
Rajiv Nagar Layout Extension |
17 |
50.00 |
6.99 |
50.00 |
| SUB TOTAL |
|
|
|
|
1,063.98 |
II |
SHV Layout |
18 |
50.00 |
12.46 |
50.00 |
|
|
|
|
|
|
|
SUB TOTAL : |
|
100.00 |
19.45 |
100.00 |
|
|
|
|
|
|
|
|
|
|
79.90 |
|
|
GRAND TOTAL (A)+(B)+(C) |
|
3,259.00 |
1,936.99 |
3,513.00 |
|
GRAND TOTAL (A)+(B)+(C) |
|
3,259.00 |
1,936.99 |
3,513.00 |