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Kompally Municipality

Kompally is one of the fastest growing residential suburbs of Hyderabad,India which is located in the Qutubullapur Mandal of Medchal-Malkajgiri District. Kompally is located adjacent to the National Highway 44. It has posh residential layouts filled with ample greenery. Places of interest include Cine-planet,Runway 9.
Specialities: Telangana State Forest Academy is located in Doolapally.
Tourism: Dola-ri-dhani is considered as tourism spot. ..

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 494.03 819.00 408.62 823.00 1033.00
2 Assigned Revenues 504.70 700.00 135.46 400.00 1350.00
  Total (1+2) 998.73 1519.00 544.08 1223.00 2383.00
   B. Non Taxes Resources          
1 Rental income 27.99 166.20 122.89 86.20 258.24
2 Public health/Sanitation section receipts 32.56 62.00 34.64 24.08 102.20
3 Town Planning section receipts 221.21 750.00 23.81 205.00 1005.00
4 Engineering Section 49.88 72.00 30.00 102.00 152.00
             
  Total (1+2+3+4) 331.64 1050.20 211.34 417.28 1517.44
  Grand Total (A+B) 1330.37 2569.20 755.42 1640.28 3900.44
  C. Deposits and Loans 0.00 10.00 0.00 10.00 109.36
 Capital project Funds
  D.Grants          
  i. Non Plan Grants 114.95 300.00 0.00 200.00 200.00
  ii. Plan Grants 1.90 425.00 0.00 400.00 450.00
  iii.Other Grants 0.00 60.00 10.50 0.00 325.00
  Total (i+ii+iii) 116.85 785.00 10.50 600.00 975.00
  Grand Total (MGF and CPF) 1447.22 3354.20 765.92 2240.28 4875.44
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 214.28 108.00 254.79 290.00 560.00
2 Sanitation Maintenance Expenditure 113.17 198.50 37.97 198.50 491.00
3 Power Charges 33.61 250.00 83.00 264.00 320.00
4 Loan repayments 0.00 0.00 0.00 0.00 300.00
5 Green Budget Expenditure (10%) 0.00 0.00 0.00 0.00 410.04
  Total (1+2+3+4+5) 361.06 556.50 375.76 752.50 2081.04
 B. Other Maintenance Expenditure          
1 Engineering Section Maintenance Expenditure 359.49 429.55 75.52 458.55 785.00
2 General Administration Expenditure 33.48 73.80 48.60 99.57 127.25
3 Town Planning Section Expenditure 0.00 14.00 0.00 14.00 35.00
  Total (1+2+3+4) 392.97 517.35 124.12 572.12 947.25
II.Municipal Revenue – Capital Expenditure 
C. 1/3rd Balance Budget Expenditure 0.00 0.00 0.00 0.00 290.72
D. Public amenities Expenditure  0.00 0.00 0.00 0.00 270.00
E. Ward Wise Work Expenditure 385.70 310.00 276.33 356.30 439.00
  Total (C+D+E) 385.70 310.00 276.33 356.30 999.72
  Grand Total (MGF – Charged, Maintenance & Capital) 1139.73 1383.85 776.21 1680.92 4028.01
III.Deposits and Loans
F. Deposits and Loans 0.00 10.00 0.00 10.00 109.36
  Total  0.00 10.00 0.00 10.00 109.36
IV. Capital project Funds
  i. Non Plan Grants 114.95 300.00 0.00 200.00 200.00
  ii. Plan Grants 1.90 425.00 0.00 400.00 450.00
  iii.Other Grants 0.00 60.00 10.50 0.00 325.00
  Total (i+ii+iii) 116.85 785.00 10.50 600.00 975.00
  Grand Total (I+II+III+IV) 1256.58 2168.85 786.71 2280.92 5003.01