Peerzadiguda is a newly constituted Municipality by merging (3) Grampanchayaths i.e, Peerzadiguda, Medipally and Parvathapur having total population 51,689 as per 2011 census and present projected population is 75,000. Area of the Urban Local body is 10.5 Sq Kms and the total House holds are 23,300.
The geographical Located of peerzadiguda Municipality is at longitude of 17.3974308 and Latitude 17.3974308.
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 |
710.40 |
1015.00 |
601.27 |
814.00 |
1014.00 |
| 2 |
Assigned Revenues |
885.33 |
1010.00 |
211.04 |
904.00 |
1002.00 |
| |
Total (1+2) |
1595.73 |
2025 |
812.31 |
1718.00 |
2016.00 |
| |
B. Non Taxes Resources |
|
|
|
|
|
| 1 |
Rental income |
127.41 |
226.00 |
80.51 |
122.00 |
122.00 |
| 2 |
Public health/Sanitation section receipts |
14.27 |
71.50 |
07.40 |
14.00 |
14.00 |
| 3 |
Town Planning section receipts |
1037.67 |
1095.00 |
637.59 |
857.50 |
907.50 |
| 4 |
Engineering Section |
129.25 |
539.00 |
43.28 |
63.50 |
63.50 |
| |
Total (1+2+3+4) |
1308.60 |
1931.50 |
768.78 |
1057.00 |
1107.00 |
| |
Grand Total (A+B) |
2904.33 |
3956.50 |
1581.09 |
2775.00 |
3123.00 |
| |
C. Deposits and Loans |
398.42 |
495.00 |
462.40 |
510.00 |
510.00 |
| Capital project Funds |
| |
D.Grants |
|
|
|
|
|
| |
i. Non Plan Grants |
95.73 |
350.00 |
00.00 |
315.00 |
315.00 |
| |
ii. Plan Grants |
432.47 |
625.00 |
00.00 |
250.00 |
250.00 |
| |
iii.Other Grants |
03.68 |
1257.10 |
11.70 |
22.00 |
25.00 |
| |
Total (i+ii+iii) |
531.88 |
2232.10 |
11.70 |
587.00 |
590.00 |
| |
Grand Total (MGF and CPF) |
3834.63 |
6683.60 |
2055.19 |
3872.00 |
4223.00 |
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 |
380.84 |
325 |
320.05 |
460 |
561 |
| 2 |
Sanitation Maintenance Expenditure |
88.95 |
252 |
118.7 |
236.2 |
274.4 |
| 3 |
Power Charges |
148.82 |
203 |
131.75 |
152 |
177 |
| 4 |
Loan repayments |
0 |
0 |
0 |
0 |
0 |
| 5 |
Green Budget Expenditure (10%) |
44.68 |
802 |
107.69 |
257 |
382 |
| Total (1+2+3+4+5) |
663.29 |
1582 |
678.19 |
1105.2 |
1394.4 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
778.49 |
1181 |
593.61 |
838 |
617 |
| 2 |
General Administration Expenditure |
74.15 |
103.6 |
87.97 |
115.35 |
128.5 |
| 3 |
Town Planning Section Expenditure |
0 |
42 |
4.85 |
14 |
52 |
| Total (1+2+3+4) |
852.64 |
1326.6 |
686.43 |
967.35 |
797.5 |
| Total (A+B) |
1515.93 |
2908.6 |
1364.62 |
2072.55 |
2191.9 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00. |
0.00. |
0.00. |
234.15. |
348.36. |
| D. |
Public amenities Expenditure |
0 |
0 |
0 |
0 |
830 |
| E. |
Ward Wise Work Expenditure |
784.39 |
1135 |
696.13 |
776 |
322.5 |
| |
Total (C+D+E) |
784.39 |
1135 |
696.13 |
1010.15 |
1500.86 |
| Grand Total (MGF – Charged, Maintenance & Capital) |
2300.32 |
4043.6 |
2060.75 |
3082.7 |
3692.76 |
| III.Deposits and Loans |
| F.Deposits and Loans |
138.88 |
605 |
244.9 |
510 |
510 |
| |
Total |
138.88 |
605 |
244.9 |
510 |
510 |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
46.6 |
350 |
163.83 |
250 |
550 |
| |
ii. Plan Grants |
6.68 |
675 |
248.97 |
0 |
280 |
| |
iii.Other Grants |
0 |
808 |
23.41 |
55 |
110 |
| Total (i+ii+iii) |
53.28 |
1833 |
436.21 |
305 |
940 |
| Grand Total (I+II+III+IV) |
2492.48 |
6481.6 |
2741.86 |
3897.7 |
5142.76 |
