Ghatkesar municipality in Medchal Malkajgiri District. This population as per 2011 censes 22657 as extent 17.50 sq. km Ghatkesar Municipality as situated 30 k.m. away from state capital in Telangana. It is situated 35 kms away from Dist. Head Quarters Viz., Medchal Malkajgiri.
the town is main education centre in Mandal. Having 05 Junior Colleges, 11 High Schools, 09 Primary and 04 upper primary Schools in the town. There are (1) PHC Dispensaries and Nursing Homes run by private Medical Practitioners. There are 50 beds Government area Hospital in the town.
ABSTRACT INCOME
| Sl. No. |
Income Head |
Actual Income for the F.Y.2018-19 |
Budget Estimations for the F.Y.2019-20 |
Actual Income as on 31-01-2020 |
Revised Budget Estimations For the F.Y.2019-20 |
Budget Estimations for the F.Y.2020-21 |
| Municipal own Revenue |
| |
A. Tax Resources |
|
|
|
|
|
| 1 |
Taxes |
140.33 |
456.94 |
223.10 |
526.36 |
581.66 |
| 2 |
Assigned Revenues |
0.00 |
250.00 |
179.18 |
200.00 |
325.00 |
| |
Total (1+2) |
140.33 |
706.94 |
402.28 |
726.36 |
906.66 |
| |
B. Non Taxes Resources |
|
|
|
|
|
| 1 |
Rental income |
3.96 |
29.38 |
21.53 |
39.54 |
32.53 |
| 2 |
Public health/Sanitation section receipts |
0.22 |
7.50 |
3.31 |
5.75 |
13.35 |
| 3 |
Town Planning section receipts |
2.40 |
221.00 |
124.50 |
150.70 |
361.40 |
| 4 |
Engineering Section |
10.92 |
49.25 |
21.61 |
52.95 |
56.96 |
| |
Total (1+2+3+4) |
17.49 |
307.13 |
170.95 |
248.94 |
464.24 |
| |
Grand Total (A+B) |
157.82 |
1014.07 |
573.23 |
975.30 |
1370.90 |
| |
C. Deposits and Loans |
6.43 |
62.65 |
20.59 |
52.51 |
59.21 |
| Capital project Funds |
| |
D.Grants |
|
|
|
|
|
| |
i. Non Plan Grants |
0.00 |
350.00 |
0.00 |
35.00 |
60.00 |
| |
ii. Plan Grants |
0.00 |
70.00 |
0.00 |
65.68 |
314.08 |
| |
iii.Other Grants |
0.00 |
5.00 |
18.00 |
18.00 |
0.00 |
| |
Total (i+ii+iii) |
0.00 |
425.00 |
18.00 |
118.68 |
374.08 |
| |
Grand Total (MGF and CPF) |
164.25 |
1501.72 |
611.82 |
1146.49 |
1804.19 |
ABSTRACT EXPENDITURE
| Sl.No |
Expenditure Head |
Actual Expenditure for the F. Y. 2018-19 |
Budget Estimations for the F. Y. 2019-20 |
Actual Expenditure as on 31-01-2020 |
Revised Budget Estimations for the F. Y. 2019-20 |
Budget Estimations for the F. Y. 2020-21 |
| I.Municipal Revenue – Charges / Maintenance Expenditure |
| A. Charged Expenditure |
|
|
|
|
|
| 1 |
Wages and Salaries |
77.06 |
217.50 |
163.96 |
247.00 |
253.00 |
| 2 |
Sanitation Maintenance Expenditure |
2.44 |
33.00 |
20.85 |
85.10 |
118.65 |
| 3 |
Power Charges |
15.07 |
0.35 |
33.89 |
133.60 |
134.50 |
| 4 |
Loan repayments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Green Budget Expenditure (10%) |
0.00 |
163.00 |
27.02 |
97.53 |
142.09 |
| |
Total (1+2+3+4+5) |
94.57 |
413.85 |
245.72 |
563.23 |
648.24 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
8.34 |
154.00 |
23.20 |
133.00 |
244.00 |
| 2 |
General Administration Expenditure |
5.61 |
107.30 |
16.53 |
62.60 |
119.25 |
| 3 |
Town Planning Section Expenditure |
0.00 |
14.00 |
0.00 |
14.00 |
28.00 |
| |
Total (1+2+3) |
13.95 |
275.30 |
39.73 |
209.60 |
391.25 |
| |
|
108.52 |
689.15 |
285.45 |
772.83 |
1039.49 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
67.49 |
110.47 |
| D. |
Public amenities Expenditure |
0.00 |
0.00 |
0.00 |
26.00 |
105.00 |
| E. |
Ward Wise Work Expenditure |
0.00 |
115.00 |
105.92 |
186.00 |
183.00 |
| |
Total (C+D+E) |
0.00 |
115.00 |
105.92 |
279.49 |
398.47 |
| |
Grand Total (MGF – Charged, Maintenance & Capital) |
108.52 |
804.15 |
391.37 |
1052.32 |
1437.96 |
| III.Deposits and Loans |
| F. |
Deposits and Loans |
17.48 |
75.30 |
0.00 |
52.51 |
59.21 |
| |
Total |
17.48 |
75.30 |
0.00 |
52.51 |
59.21 |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
0.00 |
350.00 |
0.00 |
35.00 |
60.00 |
| |
ii. Plan Grants |
0.00 |
70.00 |
0.00 |
65.68 |
314.08 |
| |
iii.Other Grants |
0.00 |
0.00 |
0.00 |
18.00 |
0.00 |
| |
Total (i+ii+iii) |
0.00 |
420.00 |
0.00 |
118.68 |
374.08 |
| |
Grand Total (I+II+III+IV) |
126.00 |
1299.45 |
391.37 |
1223.51 |
1871.25 |
