Medchal Municipality constituted vide G.O.Ms.No.106 MA & UD (Elec-I) Dept. dated 22-03-2013 duly merging two Gram Panchayats viz., Medchal and Athvelly. The Nagar Panchayat administration is functioning w.e.f. 16.09.2013. The area of the Nagar Panchayat is 26.95 Sq. Kms.
Medchal town is located at 17.6297 N 78.4814 E. It has an average elevation of
577 meters (1896 feet).
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 | 421.86 | 593.00 | 319.82 | 588.00 | 786.70 |
| 2 | Assigned Revenues | 0.00 | 352.00 | 135.00 | 237.00 | 352.00 |
| Total (1+2) | 421.86 | 945.00 | 454.82 | 825.00 | 1138.70 | |
| B. Non Taxes Resources | ||||||
| 1 | Rental income | 312.17 | 315.50 | 357.27 | 376.35 | 460.50 |
| 2 | Public health/Sanitation section receipts | 6.59 | 14.00 | 3.30 | 10.25 | 34.50 |
| 3 | Town Planning section receipts | 53.07 | 413.00 | 496.51 | 699.64 | 871.50 |
| 4 | Engineering Section | 37.02 | 191.00 | 23.58 | 56.50 | 162.00 |
| Total (1+2+3+4) | 408.85 | 933.50 | 880.66 | 1142.74 | 1528.50 | |
| Grand Total (A+B) | 830.71 | 1878.50 | 1335.48 | 1967.74 | 2667.20 | |
| C. Deposits and Loans | 14.74 | 27.00 | 81.15 | 90.00 | 151.00 | |
| Total © | 845.45 | 1905.50 | 1416.63 | 2057.74 | 2818.20 | |
| Capital project Funds | ||||||
| D.Grants | ||||||
| i. Non Plan Grants | 0.00 | 450.00 | 0.00 | 267.00 | 500.00 | |
| ii. Plan Grants | 0.00 | 260.00 | 171.03 | 187.00 | 594.00 | |
| iii.Other Grants | 0.00 | 370.00 | 0.00 | 161.00 | 279.50 | |
| Total (i+ii+iii) | 0.00 | 1080.00 | 171.03 | 615.00 | 1373.50 | |
| Grand Total (MGF and CPF) | 845.45 | 2985.50 | 1587.66 | 2672.74 | 4191.70 | |
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 | 294.85 | 366.80 | 226.31 | 315.93 | 394.50 |
| 2 | Sanitation Maintenance Expenditure | 7.62 | 53.50 | 39.01 | 65.58 | 224.00 |
| 3 | Power Charges | 25.78 | 93.00 | 45.60 | 74.00 | 88.00 |
| 4 | Loan repayments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Green Budget Expenditure (10%) | 0.00 | 0.00 | 49.50 | 52.00 | 311.00 |
| Total (1+2+3+4+5) | 328.25 | 513.30 | 360.42 | 507.51 | 1017.50 | |
| B. Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | 226.81 | 345.00 | 60.71 | 130.00 | 327.00 |
| 2 | General Administration Expenditure | 1.42 | 77.60 | 19.97 | 47.75 | 82.45 |
| 3 | Town Planning Section Expenditure | 0.00 | 11.20 | 0.12 | 1.88 | 28.50 |
| Total (1+2+3+4) | 228.23 | 433.80 | 80.80 | 179.63 | 437.95 | |
| II.Municipal Revenue – Capital Expenditure | ||||||
| C. | 1/3rd Balance Budget Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 403.92 |
| D. | Public amenities Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 580.00 |
| E. | Ward Wise Work Expenditure | 105.80 | 248.00 | 771.98 | 818.49 | 416.00 |
| Total (C+D+E) | 105.80 | 248.00 | 771.98 | 818.49 | 1399.92 | |
| Grand Total (MGF – Charged, Maintenance & Capital) | 662.28 | 1195.10 | 1213.20 | 1505.63 | 2855.37 | |
| III.Deposits and Loans | ||||||
| F. | Deposits and Loans | 5.50 | 27.00 | 8.50 | 40.00 | 101.00 |
| Total | 5.50 | 27.00 | 8.50 | 40.00 | 101.00 | |
| IV. Capital project Funds | ||||||
| i. Non Plan Grants | 2.17 | 450.00 | 0.00 | 267.00 | 500.00 | |
| ii. Plan Grants | 3.31 | 208.00 | 0.24 | 205.03 | 594.00 | |
| iii.Other Grants | 0.00 | 370.00 | 0.00 | 161.00 | 279.50 | |
| Total (i+ii+iii) | 5.48 | 1028.00 | 0.24 | 633.03 | 1373.50 | |
| Grand Total (I+II+III+IV) | 673.26 | 2250.10 | 1221.94 | 2178.66 | 4329.87 | |