SCHEDULE  VIII
CAPITAL  ACCOUNT - RECEIPTS
Sl.  Head  of  Account Account Accounts Revised Budget Actuals
No. Code Estimate
      2004-2005 2005-2006 2005-2006
(Rupees in Lakhs)
I LOANS 
Loan for A.C.Sheet, Chennai 10131 41.91
2 (a) Loan for VAMBAY (Constn.)
(Phase - I) 10124
(b) (Phase - II) 10123
(c) Loan from Corporation Bank 10143 612.00 100.00 10000000
Phase - III Repayable by Board
(d) Loan from TUFIDCO & Union Bank 10139 520.00 36000000
Phase - IV Repayable by Board
3 Loan for VAMBAY (Repairs) 10136 46.63
4 Loan from TUFIDCO 10137 900.00 67500000
Vambay upgradation - III
Loan from Union Bank
Vambay upgradation - IV 10140 50.00 5000000
5 Loan from TUFIDCO 10125
i.  Maga City Programme (Vambay  10127 88.00 8800000
   Construction Phase-III)
ii.  Loan for Urban Renewal-(Residence) 10133 270.00
iii. Semmenchery 108 tenements
a. MCP  10134 100.00 63.40 6340000
b. Own Fund 10135 63.40 6340000
6 Semmenchery (5164 tenements) 10145 2401.50 345.50 30000000
Repayable by Government
7 Thazhankuppam Slum Clearance Scheme 10142 110.15 200.00 20000000
8 Deduct - Amount transferred to
Revenue receipt for repair to tenements 10138 -46.63 -950.00 -67500000
Total - I 3265.56 1650.30 122480000
II GRANTS: (Government) 10300
(I)   Flood Alleviation Programme 10304
(ii)   State Government 10361 1100.00
(iii)  Vambay 10363 1486.00 63.00
(iv)  Semmenchery Phase-III 
       1404 tenements 10349 421.00 25560000
XII Finance Commission Grant 1215.00 121500000
(v)   Vambay Phase-III Upgradation 10366 30000000
(vi)   Semmenchery 5164 tenements & 10364 271.70 582.00 50000000
        1404 tenements
(vii)    XII Finance Commission Grant 10367 524.00 52400000
         for GM Pet
2 Repayment of loan to Hudco 10303 695.41 -86286
under Non-Plan
a.   Vambay 10335 113.28
b.   TUFIDCO 10346 67.56
c.   -do-  A.C. Sheet under Plan 10333 259.69
3 Employment and training Part-II Scheme 10305 25.00 25.00 2500000
4 Sarva Siksha Abigyan 10395 2.63
5 Grant from Hudco for R & D 10328 13.48
6 Government Grant for HUDCO  
VAMBAY for Construction Phase-I 10344 8.00
Phase - II 10351 507.80
Phase - III 10352 912.00 388.00
Phase - IV 10353 350.00 780.00
7 Grant from Government for
VAMBAY for repairs 10355 111.63
8 VAMBAY upgradation Phase - II 10357 105.00
                 ,,           Phase-III R & R 10370 900.00
                 ,,           Phase - IV R & R 10371 50.00
9 Rain Water Harvesting  10343 10.00 1000000
10 Part - II 2004-05 Providing Steel  10356 30.00 7.50 750000
Bunks for SHG
11 Grant for XIIth Finance Commissiom 10358 306.00 1250.00 50000000
(New Scheme)
12 Resettlement of Slum Families  0.01
CMDA Plan
13 Low Cost Sanitation 10375 20.00 2000000
14 Solar Street Light 10376 10.00 1000000
15 TEAP Tsunami ADB 10378 170.95 2000000
16 Work under World Bank ETRP 10379 500.00
17 Part-II Scheme Beneficiaries Collection 10367 7.50
18 OTP 10368
i.    CMDP - 2000 tenements 2000.00 200000000
ii.       ,,     XII Finance Commission Grant 600.00 60000000
iii.   CMDA 312 tenements refund -45.13
III Contribution from Revenue
Account - Expenditure 10321
1 Deduct -Amount transferred to Revenue
receipt for repair to tenements. 10393 -111.63 -997.50 -30000000
Total - II & III 6208.42 8526.46 568623714
IV INSTALMENT RECEIPTS OF  10700
HIRE PURCHASE AND URBAN 
RENEWAL SCHEMES :
1 Hire Purchase instalment on Slum
Clearance Schemes 10701 556.12 550.00 63557474
2 Lease-cum-Sale receipt of slum plots 10702 0.89 1.00
3 Deduct-Refund to Government 10791 -150.00 -160.00 -16000000
4 L.I.G.  &  E.W.S. 10703 125.99 220.00 20284712
5 Sale of land 10704 31.59 0.50
6 M.I.G. 10706 642.66 225.00 110964346
7 H.I.G. 10707 1.60 5.00 150288
8 Deduct-Amount transferred to Revenue
Account Receipt to meet interest 
payment from  Boards fund TUFIDCO 10792 -39.25 -140.58 -3409805
Total - IV 1169.60 700.92 175547015
V CASH LOAN SCHEME RECOVERIES :
1 I.Y.S.H. Ennore 10802 0.01
2 House Upgradation and Urban
Employment Scheme (89-90) NRY 10803 28.77 33.39 2335300
3 (1990-91 Scheme) C.L.S. 10804 32.23 45.30 3302591
4 Recoveries from beneficiaries of 
other sites and services schemes 10805 19.79 36.00 1008073
5 Recoveries from beneficiaries of 
Poor Class Housing Shelter for
Shelterless schemes 10806 2.72 2.50 98483
6 Recoveries from beneficiaries of
pavement dwellers scheme 10807 0.91 0.50
7 Recoveries from beneficiaries of
Land Bank Scheme 10808 21.32 15.00 2791769
8 Part-II Providing Steel Bunks for SHG 10814 2.54 5.00 236040
9 Beneficiaries Contribution for Slum
Area Development Programme 10815 0.06 2.00 107920
10 Bunk  Movable 10816
Total - V 108.34 139.70 9880176
VI VAMBAY : 10900
1 VAMBAY Housing Phase - I  10901
Down Payment
VAMBAY Housing Phase - II 10902 54.67 5.00 -13000
Down Payment
VAMBAY Housing Phase - III 10903 79.17 55.00 -19000
Down Payment
VAMBAY Housing Phase - IV [1] 10904 50.63 250.00 17467513
Down Payment
VAMBAY Monthly Instalment 10905 166.56 130.00 32211294
VAMBAY 10906
Vambay Upgradation Phase-II 10909 57.26 47.74 5699000
Total -  VI 408.29 487.74 55345807
VII DONATIONS 11000 1.00
Total -  VII 0.00 1.00 0.00
VIII Collection under World
Bank Schemes 11200
M.U.D.P. I & II
1 COST OF PLOT : 11201
(a) Initial advance payment 11202 11.69 477101
(b) Monthly instalments 11203 96.98 85.00 10267163
2 Improvement Charges 11204 16.04 15.00 779105
3 Improvement  Charges 11304
3 DEDUCT
(a) Amount transferred to Revenue
Account-Receipts- Supervision charges
for meeting cost of Revenue Staff
employed for MUDP collections at 
5%  of collections 11393 -6.24 -5.00 -576168
Total - VIII 118.47 95.00 10947201
IX Collections under TNUDP 11500
1 COST OF PLOT : 11501
(a) Initial down payment 11502 25.61 20.00 557778
(b) Monthly instalment 11503 342.70 200.00 26645841
(c) Improvement  Charges 11504 0.07
2 Deduct-Amount transferred to Revenue
Account - Receipts to meet interest
payments to loan taken for T.N.U.D.P. 11591
(a) Government loan 11505 -42.46 -33.64 -3355123
(b) Amount transferred to Revenue
Account-Receipts- Supervision charges
for meeting cost of Revenue Staff -
employed for TNUDP collections at
5% of collections 11592 -18.42 -11.00 -1386477
Total - IX 307.50 175.36 22462019
CONTRIBUTION FROM 
BENEFICIARIES FOR NEW
SCHEMES : 11600
a. Urban Renewal Residential 11601 152.64
b. Urban Renewal Commercial 11602 200.00
Total - X 0.00 352.64 0.00
X By transfer of MUDP HIL
Collection from Deposit &
Advance Account 11802 20.52 20.00 2015690
Total - X 20.52 20.00 2015690
XI Realisation of Deposits from 
Land Cost investment 11900 193.24 1423.00 142291555
XII Amount transferred to Revenue,
Capital (Grant), Deposit and 
Advance Account 12100 -1423.00 -142291555
Total - XI 193.24 0.00 0.00
TOTAL-Capital Account-Receipts 11799.94 12149.12 967301622
           

[1]
Admin: