Dammaiguda is an outer suburb of Hyderabad in Medchal district in Telangana, India.[1] It falls under keesara mandal. It is an residential area with a lot of independent houses. Major schools in and nearby are Sai Siddharta High School, Rushi School, SAGS, Noble School, St Marys Bethany Convent Vidyalaya, SR Digi School, Oxford International School, Vignan School, Gautami Vidyalaya, Oak Valley International, Sri Vaishnavi Olympiad School, Requelford International School and Shivappa High School and many other schools are also located nearby. It comes under Jawaharnagar police station which is just 2 km from Dammaiguda Rajiv crossroad. it is one of the fastest developing areas in Hyderabad. Dammaiguda will be added to GHMC as soon as Possible..
Transport Dammaiguda is 15 km away from Secunderabad Railway station. There are several RTC buses from Secunderabad Railway Station to Dammaiguda such as 16D, 17D, 37D, 24B/D etc.
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 |
602.72 |
1568.00 |
735.45 |
1528.50 |
1555.80 |
| 2 |
Assigned Revenues |
54.99 |
600.00 |
385.00 |
400.00 |
600.00 |
| |
Total (1+2) |
657.71 |
2168.00 |
1120.45 |
1928.50 |
2155.80 |
| |
B. Non Taxes Resources |
| 1 |
Rental income |
32.12 |
90.05 |
113.36 |
176.60 |
204.25 |
| 2 |
Public health/Sanitation section receipts |
1.81 |
64.00 |
19.37 |
26.00 |
33.00 |
| 3 |
Town Planning section receipts |
254.58 |
313.00 |
484.51 |
610.00 |
690.00 |
| 4 |
Engineering Section |
2.44 |
102.05 |
2.38 |
22.00 |
52.00 |
| |
|
|
|
|
|
|
| |
Total (1+2+3+4) |
290.95 |
569.10 |
619.62 |
834.60 |
979.25 |
| |
Grand Total (A+B) |
948.66 |
2737.10 |
1740.07 |
2763.10 |
3135.05 |
| |
C. Deposits and Loans |
0.51 |
35.50 |
36.64 |
42.00 |
55.00 |
| Capital project Funds |
| |
D.Grants |
|
|
|
|
|
| |
i. Non Plan Grants |
0.00 |
0.00 |
105.97 |
185.97 |
668.00 |
| |
ii. Plan Grants |
0.00 |
23.00 |
0.00 |
64.89 |
710.00 |
| |
iii.Other Grants |
0.00 |
16.50 |
0.00 |
35.00 |
410.00 |
| |
Total (i+ii+iii) |
0.00 |
39.50 |
105.97 |
285.86 |
1788.00 |
| |
Grand Total (MGF and CPF) |
949.17 |
2812.10 |
1882.68 |
3048.96 |
4923.05 |
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 |
208.92 |
310.00 |
320.68 |
386.73 |
450.76 |
| 2 |
Sanitation Maintenance Expenditure |
29.86 |
155.00 |
111.09 |
158.10 |
275.50 |
| 3 |
Power Charges |
52.09 |
210.00 |
188.59 |
217.00 |
242.00 |
| 4 |
Loan repayments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Green Budget Expenditure (10%) |
20.13 |
59.00 |
86.86 |
150.60 |
328.51 |
| |
Total (1+2+3+4+5) |
311 |
734.00 |
707.22 |
912.43 |
1296.77 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
63.87 |
282.00 |
234.20 |
286.00 |
511.00 |
| 2 |
General Administration Expenditure |
3.43 |
99.80 |
21.05 |
59.50 |
125.50 |
| 3 |
Town Planning Section Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total (1+2+3+4) |
67.3 |
381.8 |
255.25 |
345.50 |
636.50 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
433.93 |
| D. |
Public amenities Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
610.00 |
| E. |
Ward Wise Work Expenditure |
240.85 |
1095.00 |
688.75 |
840.00 |
657.00 |
| |
Total (C+D+E) |
240.85 |
1095 |
688.75 |
840.00 |
1700.93 |
| |
Grand Total (MGF – Charged, Maintenance & Capital) |
619.15 |
2210.80 |
1651.22 |
2097.93 |
3634.20 |
| III.Deposits and Loans |
| F. |
Deposits and Loans |
25.84 |
35.50 |
22.35 |
42.00 |
55.00 |
| |
Total |
25.84 |
35.50 |
22.35 |
42.00 |
55.00 |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
0.00 |
110.00 |
0.00 |
0.00 |
668.00 |
| |
ii. Plan Grants |
0.00 |
0.00 |
0.00 |
64.89 |
710.00 |
| |
iii.Other Grants |
0.00 |
35.00 |
58.87 |
60.00 |
110.00 |
| |
Total (i+ii+iii) |
0.00 |
145.00 |
58.87 |
124.89 |
1488.00 |
| |
Grand Total (I+II+III+IV) |
644.99 |
2391.3 |
1732.44 |
2264.817 |
5177.20 |
| |
|
|
|
|
|
|
| |
10% funds from 14th&15th FC for Green Budget |
0.00 |
0.00 |
0.00 |
18.60 |
15.00 |
