Dhammiguda is a suburb of Hyderabad in the Medchal district of Telangana, India. [1] It falls under the Keesara zone. It is a residential area with many independent homes. Sai Siddhartha High School, Rushi School, Sags, Noble School, St. Mary’s Bethany Convent College, SRDG School, Oxford International School, Vignon School, Gautami Vidyalaya, Oak Valley International, Sri Vaishnavi Olympiad School, Requelford International School and Shivappa High School Several other schools are also nearby.It falls under the jurisdiction of the Jammaharnagar Police Station, just 2 km from Dammaiguda Rajiv Cross Road. It is one of the fastest growing areas in Hyderabad. Dammaiguda will be added to the GHMC as soon as possible..
Dammaiguda is located at a distance of 15 km from the Secunderabad Railway Station. There are several RTC buses from Secunderabad railway station to Dammaiguda, such as 16D, 17D, 37D and 24B / D.
Short 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 |
709.03 |
499.70 |
250.69 |
41.00 |
812.60 |
| 2 |
Assigned Revenues |
233.68 |
250.00 |
90.37 |
50.00 |
420.00 |
| |
Total (1+2) |
942.71 |
749.70 |
341.06 |
91.00 |
1232.60 |
| |
B.Non Taxes Resources |
|
|
|
|
|
| 1 |
Rental income |
115.64 |
196.80 |
30.54 |
4.30 |
305.40 |
| 2 |
Public health/Sanitation section receipts |
0.01 |
9.00 |
19.70 |
30.40 |
53.00 |
| 3 |
Town Planning section receipts |
120.08 |
207.00 |
119.50 |
122.00 |
360.00 |
| 4 |
Engineering Section |
32.16 |
41.50 |
6.89 |
5.00 |
56.00 |
| |
|
|
|
|
|
|
| |
Total (1+2+3+4) |
267.89 |
454.30 |
176.63 |
161.70 |
774.40 |
| |
Grand Total (A+B) |
1210.60 |
1204.00 |
517.69 |
252.70 |
2007.00 |
| |
C.Deposits and Loans |
9.68 |
6.08 |
0.10 |
0.05 |
60.00 |
| Capital project Funds |
| |
D.గ్రాంట్లు |
|
|
|
|
|
| |
i. Non Plan Grants |
103.16 |
372.00 |
5.35 |
10.50 |
100.00 |
| |
ii. Plan Grants |
25.36 |
350.00 |
26.35 |
30.75 |
603.00 |
| |
iii.Other Grants |
0.00 |
560.00 |
13.75 |
20.00 |
612.00 |
| |
Total (i+ii+iii) |
128.52 |
1282.00 |
45.45 |
61.25 |
1315.00 |
| |
Grand Total (MGF and CPF) |
1348.80 |
2492.08 |
563.24 |
314.00 |
3382.00 |
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 |
161.05 |
30.00 |
151.50 |
24.76 |
230.00 |
| 2 |
Sanitation Maintenance Expenditure |
15.68 |
74.25 |
34.27 |
2.00 |
93.70 |
| 3 |
Power Charges |
38.33 |
30.00 |
14.32 |
5.00 |
99.00 |
| 4 |
Loan repayments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Green Budget Expenditure(10%) |
10.00 |
0.00 |
50.70 |
2.00 |
205.00 |
| |
Total(1+2+3+4+5) |
225.06 |
134.25 |
250.79 |
33.76 |
627.7 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
0 |
60 |
119.86 |
0 |
309 |
| 2 |
General Administration Expenditure |
0 |
0 |
76.73 |
41.18 |
57.8 |
| 3 |
Town Planning Section Expenditure |
0 |
4 |
0.3 |
1.2 |
14.5 |
| |
|
0 |
64 |
196.89 |
42.38 |
381.3 |
| |
Total (1+2+3+4) |
225.06 |
198.25 |
447.68 |
76.14 |
1009 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
302.00 |
| D. |
Public amenities Expenditure |
0.00 |
5.00 |
0.00 |
0.00 |
550.00 |
| E. |
Ward Wise Work Expenditure |
242.82 |
122.00 |
385.93 |
90.28 |
355.00 |
| |
Total (C+D+E) |
242.82 |
127.00 |
385.93 |
90.28 |
1207.00 |
| |
Grand Total (MGF – Charged, Maintenance & Capital) |
467.88 |
325.25 |
1084.40 |
166.42 |
2216.00 |
| III.Deposits and Loans |
| F. |
Deposits and Loans |
0 |
0 |
0 |
0 |
60 |
| |
Total |
0 |
0 |
0 |
0 |
60 |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
0 |
0 |
0 |
40.55 |
100 |
| |
ii. Plan Grants |
0 |
0 |
0 |
10 |
603 |
| |
iii.Other Grants |
0 |
0 |
0 |
15 |
612 |
| |
Total (i+ii+iii) |
0 |
0 |
0 |
65.55 |
1315 |
| |
Grand Total (I+II+III+IV) |
692.94 |
523.50 |
1532.08 |
308.11 |
3591.00 |
