Jawahar Nagar Town is situated at 78°33’45.0’’Eastern Latitude and 17°30’45.4’’of Northern Longitude. The Defunct Grama Panchayath has been constituted as Jawaharnagar Municipality vide ACT No.4. The Population of the Municipality as per 2011 census 48,216 and Households are 34,000, Geographical area of the Municipality is 24.18 Sq.Kms. The town is situated on Jubilee Bus Station to Karimnagar State high way road.
Length of Roads: 57.50 Kms
Length of Drains: 39.80 Kms
Establishment date : 21.04.2019
Specialties : GHMC Dumping Yard
Localities: Bits Pilani
Cheryala Narsimha Swamy Temple
CRPF Campus
Yapral – GHMC Malkajgiri
Dammaiguda Municipality
Kowkoor Darga
ABSTRACT INCOME
| Sl No | Income Head | Revised Budget for the F.Y. 2018-19 | Budget Estimations for the F.Y. 2019-20 | Actual Income as on 29-02-2020 | Revised Budget Estimation for the F.Y. 2019-20 | Budget Estimates for the F.Y. 2020-21 |
| Municipal Own Revenue | ||||||
| A.Tax Resources | ||||||
| 1 | Taxes | 503.05 | 697.07 | 405.25 | 548.94 | 754.04 |
| 2 | Assigned Revenue | 0.00 | 1.00 | 0.00 | 4.00 | 4.00 |
| Total (1+2) | 503.05 | 698.07 | 405.25 | 552.94 | 758.04 | |
| B.Non Taxes Resources | ||||||
| 1 | Rental Income | 23.76 | 31.76 | 5.23 | 19.50 | 26.48 |
| 2 | Public Health/Sanitation section receipts | 5.93 | 18.52 | 8.06 | 19.50 | 41.50 |
| 3 | Town Planning section receipts | 57.11 | 71.85 | 1.60 | 0.40 | 250.00 |
| 4 | Engineering Section | 52.76 | 121.04 | 24.71 | 96.33 | 203.50 |
| Total(1+2+3+4) | 139.56 | 243.17 | 39.60 | 135.73 | 521.48 | |
| Grand Total (A+B) | 642.61 | 941.24 | 444.85 | 688.67 | 1279.52 | |
| C.Deposits and Loans | 31.56 | 33.27 | 0.00 | 2.00 | 37.00 | |
| Capital Project Funds | ||||||
| D.Grants | ||||||
| i. Non Plan Grants | 228.83 | 540.00 | 0.00 | 560.00 | 560.00 | |
| ii.Plan Grants | 0.00 | 36.70 | 0.00 | 37.00 | 966.00 | |
| iii.Other Grants | 0.00 | 100.00 | 0.00 | 300.00 | 362.25 | |
| Total (i+ii+iii) | 228.83 | 676.70 | 0.00 | 897.00 | 1888.25 | |
| Grand Total (MGF and CPF) | 903.00 | 1651.21 | 444.85 | 1587.67 | 3204.77 | |
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 Estimation for the F.Y. 2019-20 | Budget Estimates for the F.Y. 2020-21 |
| Municipal Revenue – Charges /Maintenance Expenditure | ||||||
| A.Charges Expenditure | ||||||
| 1 | Wages and Salaries | 151.29 | 184.47 | 164.37 | 184.00 | 270.00 |
| 2 | Sanitation and Maintenance | 20.93 | 40.59 | 27.92 | 46.55 | 56.05 |
| 3 | Power Charges | 75.76 | 87.60 | 74.69 | 10.98 | 110.00 |
| 4 | Loan Repayments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Green Budget Expenditure (10%) | 0.00 | 108.12 | 23.47 | 0.00 | 291.17 |
| Total (1+2+3+4+5) | 247.98 | 420.78 | 290.45 | 241.53 | 727.22 | |
| B.Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | 72.68 | 94.41 | 97.45 | 149.00 | 148.00 |
| 2 | General Administration Expenditure | 1.20 | 82.35 | 61.34 | 46.88 | 55.05 |
| 3 | Town Planning section Expenditure | 0.00 | 6.00 | 0.00 | 6.00 | 9.00 |
| Total(1+2+3) | 73.88 | 182.76 | 158.79 | 201.88 | 212.05 | |
| II- Municipal Revenue – Capital Expenditure | ||||||
| C | 1/3 rd Balance Budget Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| D | Public amenities Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 |
| E | Ward Wise Work Expenditure | 174.50 | 147.52 | 0.00 | 0.00 | 215.00 |
| Total (C+D+E) | 174.50 | 147.52 | 0.00 | 0.00 | 335.00 | |
| Grand Total (MGF- Charged , Maintenance & Capital) | ||||||
| III.Deposits and Loans | ||||||
| F | Deposits and Loans | 0.00 | 3.23 | 1.24 | 5.00 | 37.00 |
| Total | 0.00 | 3.23 | 1.24 | 5.00 | 37.00 | |
| IV.Capital Project Funds | ||||||
| i. Non Plan Grants | 228.83 | 540.00 | 0.00 | 540.00 | 560.00 | |
| ii.Plan Grants | 0.00 | 36.70 | 0.00 | 37.70 | 966.00 | |
| iii.Other Grants | 0.00 | 50.00 | 0.00 | 30.25 | 362.25 | |
| Total (i+ii+iii) | 228.83 | 626.70 | 0.00 | 607.95 | 1888.25 | |
| Grand Total (I+II+III+IV) | 725.19 | 1380.99 | 450.48 | 1056.36 | 3199.52 | |