Gundlapochampally Municipality is established on 02.08.2018, merged with Grampanchayats Kandlakoya, Baseregadhi, Gnanapur and Arkelaguda.
Speciality : 1) Mini Water Tankbund
2) Oxygen park
3) laxmi Narayana Temple
4) Industrial Area/ Apperel Park.
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 |
263.31 |
830.53 |
635.91 |
820.03 |
910.00 |
| 2 |
Assigned Revenues |
0.00 |
360.00 |
88.10 |
200.00 |
410.00 |
| |
Total (1+2) |
263.31 |
1190.53 |
724.01 |
1020.03 |
1320.00 |
| |
B. Non Taxes Resources |
|
|
|
|
|
| 1 |
Rental income |
0.00 |
305.10 |
117.20 |
210.00 |
217.95 |
| 2 |
Public health/Sanitation section receipts |
0.00 |
37.00 |
0.00 |
22.00 |
46.00 |
| 3 |
Town Planning section receipts |
3.38 |
586.00 |
34.04 |
420.50 |
491.00 |
| 4 |
Engineering Section |
0.90 |
84.50 |
2.00 |
60.00 |
105.50 |
| |
Total (1+2+3+4) |
4.28 |
1012.60 |
153.24 |
712.50 |
860.45 |
| |
Grand Total (A+B) |
267.59 |
2203.13 |
877.25 |
1732.53 |
2180.45 |
| |
C. Deposits and Loans |
0.00 |
81.00 |
0.00 |
65.00 |
188.35 |
| Capital project Funds |
| |
D.Grants |
|
|
|
|
|
| |
i. Non Plan Grants |
0.00 |
75.00 |
0.00 |
67.00 |
170.00 |
| |
ii. Plan Grants |
0.00 |
185.00 |
34.00 |
42.00 |
340.00 |
| |
iii.Other Grants |
0.00 |
35.00 |
7.50 |
20.00 |
230.00 |
| |
Total (i+ii+iii) |
0.00 |
295.00 |
41.50 |
129.00 |
740.00 |
| |
Grand Total (MGF and CPF) |
267.59 |
2579.13 |
918.75 |
1926.53 |
3108.80 |
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 |
14.76 |
328.50 |
210.94 |
252.50 |
293.00 |
| 2 |
Sanitation Maintenance Expenditure |
1.17 |
185.50 |
77.08 |
155.00 |
270.00 |
| 3 |
Power Charges |
8.25 |
67.50 |
50.50 |
79.30 |
80.00 |
| 4 |
Loan repayments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Green Budget Expenditure (10%) |
1.75 |
195.00 |
85.98 |
186.00 |
236.68 |
| |
Total (1+2+3+4+5) |
25.93 |
776.50 |
424.50 |
672.80 |
879.68 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
0.12 |
375.00 |
87.10 |
216.00 |
367.00 |
| 2 |
General Administration Expenditure |
0.00 |
171.00 |
59.05 |
102.50 |
119.00 |
| 3 |
Town Planning Section Expenditure |
0.00 |
80.00 |
8.00 |
20.00 |
35.00 |
| |
Total (1+2+3+4) |
0.12 |
626.00 |
154.15 |
338.50 |
521.00 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
307.04 |
| D. |
Public amenities Expenditure |
11.87 |
30.00 |
4.50 |
160.00 |
380.00 |
| E. |
Ward Wise Work Expenditure |
31.11 |
428.00 |
102.60 |
260.00 |
389.08 |
| |
Total (C+D+E) |
42.98 |
458.00 |
107.10 |
420.00 |
1076.12 |
| Grand Total (MGF – Charged, Maintenance & Capital) |
69.03 |
1860.50 |
685.75 |
1431.30 |
2476.80 |
| III.Deposits and Loans |
| F. |
Deposits and Loans |
0.00 |
125.00 |
17.00 |
115.00 |
195.00 |
| |
Total |
0.00 |
125.00 |
17.00 |
115.00 |
195.00 |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
0.00 |
30.00 |
3.80 |
60.00 |
150.00 |
| |
ii. Plan Grants |
0.00 |
30.00 |
0.00 |
40.00 |
180.00 |
| |
iii.Other Grants |
0.00 |
0.00 |
7.60 |
10.00 |
0.00 |
| |
Total (i+ii+iii) |
0.00 |
60.00 |
11.40 |
110.00 |
330.00 |
| |
Grand Total (I+II+III+IV) |
69.03 |
2045.50 |
714.15 |
1656.30 |
3001.80 |
