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Medchal Municipality

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