Pocharam Municipality

Pocharam is a city in Medchal – Malkajgiri district of the Indian state of Telangana. The Pocharam Municipality (Merging of Pocharam, Narapally, Ismailkhanguda & Yamnampet) was formed in the year 2018 and was upgraded to Municipality on 02.08.2018 vide G.O. Ms. No. 93, Dt: 18.04.2018. The city spreads over an area of 20.47 Sq Km, with Population as per 2011 census 21,946 (Present Population 51,747). Pocharam has been developing at a high growth rate due to its locational advantage with developments happening in and around the Pocharam like IT Park, Infosys, Medha Servo Drives Pvt. Ltd, Srinidhi Engineering College, proposed Rail Terminal at Cherlapally. Spiritual place like Yadagirigutta (Telangana Tirupati) which is located at distance of 42 kms.
Pocharam city is located at the intersection of longitude of 17.433843°, 78.642903° at a distance of 22 Km from Hyderabad MGBS Terminal and adjoining to Uppal Circle of GHMC limits. It is located in North East direction to State Capital of Telangana and at a distance of 25 kms, 7 kms from the Ghatkesar Mandal headquarter and District headquarter located at Keesara at a distance of 18 kms respectively.

ABSTRACT INCOME

Sl. No	Income Head	Actual Income for the F.Y. 2018-19	B.E for the F.Y . 2019-20	Actual Income as on 31-01-2020	Revised B.E for the F. Y. 2019-20	Budget Estimations for the F. Y.2020-21
Municipal Own Revenue
	A. Tax Resources
1	Taxes	300.99	397.99	166.86	397.99	420.94
2	Assigned Revenues	85.07	350.00	256.98	350.00	350.00
	Total (1+2)	386.06	747.99	423.84	747.99	770.94
	B. Non Taxes Resources
1	Rental income	16.85	40.50	22.38	41.11	48.35
2	Public health/Sanitation section receipts	01.01	03.60	06.14	06.50	09.50
3	Town Planning section receipts	177.86	71.00	40.64	86.00	146.00
4	Engineering Section	49.54	166.32	22.26	166.32	134.50
	Total (1+2+3+4)	245.26	281.42	91.42	299.93	338.35
	Grand Total (A+B)	631.32	1029.41	515.26	1047.92	1109.29
	C. Deposits and Loans	02.57	108.40	21.59	37.50	37.20
Capital project Funds
	D.Grants
	i. Non Plan Grants	00.00	450.00	79.98	300.00	305.00
	ii. Plan Grants	00.00	121.20	00.37	43.20	450.20
	iii.Other Grants	326.00	85.00	09.00	86.00	529.24
	Total (i+ii+iii)	326.00	656.20	89.35	429.20	1284.44
	Grand Total (MGF and CPF)	959.89	1794.01	626.20	1514.62	2430.93

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 Estimate 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	183.30	294.00	210.27	249.00	293.00
2	Sanitation Maintenance Expenditure	24.37	78.78	48.82	71.86	245.60
3	Power Charges	11.99	211.00	35.58	211.00	67.00
4	Loan repayments	00.00	20.00	00.00	20.00	00.00
5	Green Budget Expenditure (10%)	19.49	60.86	15.92	72.86	120.00
	Total (1+2+3+4+5)	239.15	664.64	310.59	624.72	725.60
B. Other Maintenance Expenditure
1	Engineering Section Maintenance Expenditure	156.81	79.90	113.88	181.70	196.10
2	General Administration Expenditure	10.61	96.03	41.30	131.13	54.59
3	Town Planning Section Expenditure	00.00	03.50	13.25	18.00	12.00
	Total (1+2+3+4)	167.42	179.43	168.43	330.83	262.69
II.Municipal Revenue – Capital Expenditure
C.	1/3rd Balance Budget Expenditure	00.00	00.00	00.00	00.00	467.74
D.	Public amenities Expenditure	00.00	01.00	01.88	13.00	150.00
E.	Ward Wise Work Expenditure	133.28	239.78	258.85	303.50	230.00
	Total (C+D+E)	133.28	240.78	260.73	316.50	847.74
	Grand Total (MGF – Charged, Maintenance & Capital)	539.85	1084.85	739.75	1272.05	1836.03
III.Deposits and Loans
F.	Deposits and Loans	15.18	02.00	00.10	02.00	37.20
	Total	15.18	02.00	00.10	02.00	37.20
IV. Capital project Funds
	i. Non Plan Grants	00.00	450.00	00.00	300.00	100.00
	ii. Plan Grants	00.00	121.20	02.03	102.50	246.00
	iii.Other Grants	10.72	80.88	00.00	50.00	111.70
	Total (i+ii+iii)	10.72	652.08	02.03	452.50	457.70
	Grand Total (I+II+III+IV)	565.75	1738.93	741.88	1726.55	2330.93