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The TTD Trust
Board Budget for the Year 2009-2010 as follows:
The expected Receipts & Payments of the TTDs for the year
2008-2009 (Revised Budget Estimates ) and for the year 2009-2010
( Budget Estimates ) are as follows
Receipts ( Rupees in Crores
)
|
|
Revised
|
Budget
|
Increase/
Decrease
|
|
|
Estimates
|
Estimates
|
|
|
2008-2009
|
2009-2010
|
|
Capital
Funds –Kanuka
|
520.29
|
521.04
|
0.75
|
|
Sale
Proceeds Gold & Gold dollars
|
15.10
|
15.60
|
0.50
|
|
Soiled
Notes & Un-current Coins
|
4.50
|
4.50
|
0.00
|
|
Donations
– Const. of Cottages, Choultries
|
10.00
|
10.00
|
0.00
|
|
Other
Capital Receipts
|
2.51
|
3.11
|
0.60
|
|
Arjitham
|
82.77
|
82.00
|
-0.77
|
|
Proktham
|
43.75
|
43.75
|
0.00
|
|
Special
Entrance Tickets
|
40.00
|
40.00
|
0.00
|
|
Choultires
Receipts
|
36.11
|
44.16
|
8.05
|
|
Sale of Human Hair
|
70.00
|
70.00
|
0.00
|
|
Canteen
Sales
|
1.02
|
1.01
|
-0.01
|
|
Educational
Inst. Grants
|
1.71
|
1.70
|
-0.01
|
|
Interest
on Investments
|
257.23
|
486.97
|
229.74
|
|
Other
Revenue Receipts like Rent Recoveries, KKC Receipts,
Engineering Receipts etc.
|
45.41
|
39.21
|
-6.20
|
|
Total:
|
1,130.40
|
1,363.05
|
232.65
|
|
|
|
|
|
Payments
|
|
Revised
|
Budget
|
Increase/
Decrease
|
|
|
Estimates
|
Estimates
|
|
|
2008-2009
|
2009-2010
|
|
Fixed
Assets
|
175.75
|
193.38
|
17.63
|
|
Dittam
& Arjitham
|
12.51
|
15.15
|
2.64
|
|
Proktham
& Vagapadi
|
57.50
|
60.00
|
2.50
|
|
Salaries
& Wages
|
171.62
|
184.24
|
12.62
|
|
Other
benefits to staff like reimbursement of fees, books,
Bus Rayathi Coupons, Bramhostava Bahumanam, LTC etc.
|
22.94
|
19.37
|
-3.57
|
|
R
& M of Fixed Assets
|
28.64
|
28.83
|
0.19
|
|
Contributions,
Donations
|
187.92
|
208.75
|
20.83
|
|
Misc.,
Expenses like Electrical Charges, Advertisement, Taxes
and Licenses, Security Charges, Sulabha payments etc.
|
119.81
|
110.52
|
-9.30
|
|
Other
Purchases like Petrol, Diesel, Stationary, Medicines
etc.
|
28.82
|
30.08
|
1.27
|
|
Interest
– reinvested
|
132.14
|
312.04
|
179.90
|
|
Fresh
Investments – Made
|
81.04
|
50.00
|
-31.04
|
|
Accrued
Interest, Loans & Advances to Employees, EMD, Security
Deposits, Loans to Other Institutions
|
111.71
|
150.69
|
38.98
|
|
Total
:
|
1,130.40
|
1,363.05
|
232.65
|
MAJOR CAPITAL WORKS PROPOSED TO BE TAKEN UP IN 2009-2010
1.ENGINEERING DEPARTMENTS:
Capital Works : 170.00 Crores
The major payments in the Budget Estimates for 2009-2010 is
for Engineering division. The following are the major items
of Capital works provided in the Budget Estimates
The Details of Capital Works :
Pilgrim Amenities (Rs. In Crores)
|
ACCOMODATOIN
|
31.25
|
|
CONSTRUCTION
OF BUILDING FOR EMPLOYEES
|
27.26
|
|
HOSPITAL
|
8.17
|
|
CONSTRUCTION
OF KALYANAMANDAPAMS
|
3.17
|
|
OTHER
WORKS
|
47.10
|
|
PILGRIMS
|
5.45
|
|
ROADS
|
12.44
|
|
CONSTRUCTIONS
OF BUILDINGS FOR TTD SCHOOLS AND COLLEGES
|
10.51
|
|
WATER
SUPPLY
|
17.65
|
|
VEDIC UNIVERSITY
|
7.00
|
In addition to the above engineering payments TTD has also
allotted sizeable funds for Education, Hospitals and D.P.P.
in the Budget Estimates for 2009-2010 as follows.
2. EDUCATION Rs. 34.71 Crores
3. HOSPITALS Rs. 95.31 Crores
|
1
|
TTD
Hospitals
|
21.08
|
|
2
|
SVIMS
|
58.23
|
|
3
|
BIRRD
|
16.00
|
4. DHARMA PRACHARA PARISHAD: Rs. 51.74 Crores
One of the major activities of TTD is Dharma Pracharam. In
the year 2009-2010 an amount of Rs. 43.74 Crores has been
Provided for Dharma Prachara Parishad and other projects for
propagation of Hindu Religious Activities ( including Rs.
8.00 crores for Kalyanamasthu Programme)
|
1
|
Dharma
Prachara Parisad
|
25.00
|
|
2
|
SV Vedapatasala,Dharmagiri
|
2.30
|
|
3
|
SV Music
& Dance College
|
4.31
|
|
4
|
Annamacharya
Project
|
7.00
|
|
5
|
Dasasahithya
Projcet
|
1.05
|
|
6
|
Alwara
Divya P. project
|
0.60
|
|
7
|
S.V.
Recording Project
|
1.00
|
|
8
|
Purana
Ithihasa Project
|
0.17
|
|
9
|
S.V.V.S.
College, K'gutta
|
1.11
|
|
10
|
Veturi Prabakar
Vangmaya Project
|
0.20
|
|
11
|
Tarigonda
Vengamamba Peojet
|
1.00
|
|
12
|
Kalyana
Mastu
|
8.00
|
5. S.V. BHAKTHI CHANNEL : Rs. 35.00 Crores
An amount of Rs. 35.00 Crores has been Provided for S.V. Bhakthi
Channel in Budget Estimates for 2009-2010. An amount of Rs.
42.00 crores is provided in Revised Estimates for 2008-2009.
It may be noted that while the year 2008-2009 is expected
to close with a closing balance of Rs. 26.72 crores, the budget
of 2009-2010 will be expected closed with surplus of Rs. 12.09
crores.
TTD Executive Officer Sri K.V.Ramanachary, Endowment Commissioner
Sri Sundara Kumar, TTD Board Members Sri Chavireddy Bhaskar
Reddy, Sri Ch.Sathyanarayana, Smt. Indira Reddy, Sri Alluru
Subramanyam, Sri Sudharshan Reddy, TTD Spl Officer Sri A.V.Dharma
Reddy, Joint Executive Officer Sri V.Seshadhri, DLO Sri Appa
Rao, C.V&S.O Sri P.V.S.Ramakrishna, Chief Engineer Sri
VSB Koteswara Rao, Chief Accounts Officer Sri O.Balaji, DyE.O
Sri Prabhakara Reddy were present.
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