Boduppal is a city in Medchal – Malkajgiri district of the Indian state of Telangana. The Boduppal Municipality (Merging of Boduppal and Chengicherla Gram panchayats of Rangareddy) was formed in the year 2016 and was upgraded to Municipal Corporation on 23.07.2019 vide G.O. Ms. No. 211. The city spreads over an area of 20.53 Sq Km. Boduppal has been developing at a high growth rate due to its locational advantage with developments happening in and around like Pochram IT Park, proposed Rail Terminal at Cherlapally. Spiritual place like Yadagirigutta (Telangana Tirupati) which is located at distance of 51 Kms.
Boduppal city is located at the intersection of longitude of 17.6297°, 78.4814° at a distance of 14 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 14 kms, 25 kms from the Ghatkesar mandal headquarter and District headquarter located at Keesara respectively.
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 |
421.96. |
1500.15. |
704.77. |
1210.15. |
1440.15. |
| 2 |
Assigned Revenues |
386.91. |
1410.00. |
215.70. |
610.00. |
791.60. |
| |
Total (1+2) |
808.87. |
2910.15. |
920.47. |
1820.15. |
2231.75. |
| |
B. Non Taxes Resources |
|
|
|
|
|
| 1 |
Rental income |
100.77 |
371.00 |
546.69 |
721.00 |
823.40 |
| 2 |
Public health/Sanitation section receipts |
24.65 |
56.50 |
13.13 |
47.50 |
47.50 |
| 3 |
Town Planning section receipts |
1141.23 |
1651.00 |
1217.49 |
1543.00 |
1659.00 |
| 4 |
Engineering Section |
134.66 |
627.50 |
72.46 |
518.50 |
271.00 |
| |
|
|
|
|
|
|
| |
Total (1+2+3+4) |
1401.31 |
2706.00 |
1849.77 |
2830.00 |
2800.90 |
| |
Grand Total (A+B) |
2210.18 |
5616.15 |
2770.24 |
4650.15 |
5032.65 |
| |
C. Deposits and Loans |
74.42 |
130.00 |
78.16 |
130.00 |
130.00 |
| Capital project Funds |
| |
D.Grants |
|
|
|
|
|
| |
i. Non Plan Grants |
0.00 |
190.00 |
0.00 |
40.34 |
220.00 |
| |
ii. Plan Grants |
356.73 |
510.00 |
2.50 |
240.34 |
700.00 |
| |
iii.Other Grants |
0.00 |
30.00 |
16.80 |
210.00 |
275.00 |
| |
Total (i+ii+iii) |
356.73 |
730.00 |
19.30 |
490.68 |
1195.00 |
| |
Grand Total (MGF and CPF) |
2566.91 |
6346.15 |
2789.54 |
5140.83 |
6227.65 |
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 |
219.98 |
515.00 |
328.75 |
755.00 |
795.00 |
| 2 |
Sanitation Maintenance Expenditure |
18.53 |
217.50 |
31.58 |
148.50 |
336.00 |
| 3 |
Power Charges |
49.75 |
252.00 |
73.95 |
217.00 |
277.00 |
| 4 |
Loan repayments |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
| 5 |
Green Budget Expenditure (10%) |
22.67 |
200.00 |
104.84 |
309.11 |
520.26 |
| |
Total (1+2+3+4+5) |
310.93 |
1184.50 |
539.12 |
1429.61 |
1928.26 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
145.96 |
990.00 |
235.92 |
759.00 |
721.00 |
| 2 |
General Administration Expenditure |
19.84 |
170.00 |
85.83 |
313.25 |
241.50 |
| 3 |
Town Planning Section Expenditure |
0.00 |
70.00 |
5.35 |
44.00 |
100.00 |
| |
Total (1+2+3+4) |
165.80 |
1230.00 |
327.10 |
1116.25 |
1062.50 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
680.63 |
| D. |
Public amenities Expenditure |
0.00 |
360.00 |
93.49 |
230.00 |
330.00 |
| E. |
Ward Wise Work Expenditure |
511.43 |
2173.00 |
1456.63 |
1874.29 |
1031.26 |
| |
Total (C+D+E) |
511.43 |
2533.00 |
1550.12 |
2104.29 |
2041.89 |
| |
Grand Total (MGF – Charged, Maintenance & Capital) |
988.16 |
4947.50 |
2416.34 |
4650.15 |
5032.65 |
| III.Deposits and Loans |
| F. |
Deposits and Loans |
74.42. |
130.00. |
70.30. |
130.00. |
130.00. |
| |
Total |
74.42. |
130.00. |
70.30. |
130.00. |
130.00. |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
0.00 |
190.00 |
0.00 |
40.34 |
220.00 |
| |
ii. Plan Grants |
356.73 |
510.00 |
0.00 |
240.34 |
700.00 |
| |
iii.Other Grants |
0.00 |
30.00 |
16.80 |
210.00 |
275.00 |
| |
Total (i+ii+iii) |
356.73 |
730.00 |
16.80 |
490.68 |
1195.00 |
| |
Grand Total (I+II+III+IV) |
1419.31 |
5807.50 |
2503.44 |
5270.83 |
6357.65 |
