Thumkunta Municipality was established on 2nd August in the year 2018 by duly merging the existing Gram Panchayats 1.Pothaipally 2.Thumkunta 3.Devarayamjal 4.Upparpally in Medchal- Malkajgiri District. With G.O M.S No: 93 of MA & UD: Dated 18.04.2018.
The population as per 2011 census is 24187 and Expected Population is around: 35000. The extentis around 42.01 Sq.Km Thumkunta Municipality as situated 28 k.m. away from state capital in telangana. It is situated 13 kms away from Dist. Head Quarters Viz., Present Medchal Collectorate and Adjacent to outer ring Road Shamirpet Junction.
The town is mainly famous ancient Ramalayam Temple Situated in Devara Yamjal wich has an History of over 400 years and also has recreation clubs such as Aalankrita 4 Star Resort, Summer Green Resort and Domus Resorts. And Shri Ramachandra Mission has one of its Spiritual training centres located in this ULB and the Town Hosts the State and Central Government Institutions like..,
Telangana Sports School.
TSRTC Training College.
Hakimpet Air Force Stations.
Central Industrial Security Force (C.I.S.F).
National Industrail Security Academy (N.I.S.A).
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 Estimation for the F.Y. 2019-20 | Budget Estimates for the F.Y. 2020-21 |
| Municipal Own Revenue | ||||||
| A.Tax Resources | ||||||
| 1 | Taxes | 536.66 | 506.60 | 246.00 | 386.50 | 426.50 |
| 2 | Assigned Revenue | – | – | 258.70 | 300.00 | 300.00 |
| Total (1+2) | 536.66 | 506.60 | 504.70 | 686.50 | 726.50 | |
| B.Non Taxes Resources | ||||||
| 1 | Rental Income | 39.69 | 73.50 | 102.56 | 106.81 | 59.25 |
| 2 | Public Health/Sanitation section receipts | 1.56 | 7.40 | 1.56 | 2.05 | 41.05 |
| 3 | Town Planning section receipts | 21.95 | 110.00 | 138.98 | 142.00 | 182.50 |
| 4 | Engineering Section | 0.15 | 45.45 | 50.38 | 40.40 | 40.40 |
| Total(1+2+3+4) | 63.35 | 236.35 | 293.48 | 291.26 | 323.20 | |
| Grand Total (A+B) | 600.01 | 742.95 | 798.18 | 977.76 | 1,049.70 | |
| C.Deposits and Loans | 2.52 | 6.46 | 18.10 | 20.30 | 20.40 | |
| Capital project Funds | ||||||
| D.Grants | ||||||
| i. Non Plan Grants | – | – | 56.85 | 26.60 | 265.60 | |
| ii.Plan Grants | – | – | – | 26.60 | 450.60 | |
| iii.Other Grants | – | – | – | – | 150.00 | |
| Total (i+ii+iii) | – | – | 56.85 | 53.20 | 866.20 | |
| Grand Total (MGF and CPF) | 602.53 | 749.41 | 873.13 | 1,051.26 | 1,936.30 | |
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 Estimation for the F.Y. 2019-20 | Budget Estimates for the F.Y. 2020-21 |
| Municipal Revenue – Charges /Maintenance Expenditure | ||||||
| A.Charges Expenditure | ||||||
| 1 | Wages and Salaries | 77.12 | 156.15 | 149.09 | – | – |
| 2 | Sanitation and Maintenance | 18.17 | 160.65 | 38.80 | – | – |
| 3 | Power Charges | – | – | – | – | |
| 4 | Loan Repayments | – | – | – | – | – |
| 5 | Green Budjet Expenditure (10%) | 13.12 | 74.34 | 82.83 | – | – |
| Total (1+2+3+4+5) | 108.41 | 391.14 | 270.72 | – | – | |
| B.Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | – | – | – | – | |
| 2 | General Administration Expenditure | – | – | – | – | – |
| 3 | Town Planning section Expenditure | – | – | – | – | |
| Total(1+2+3) | – | – | – | – | – | |
| II- Municipal Revenue – Capital Expenditure | ||||||
| C | 1/3 rd Balance Budget Expenditure | – | – | – | – | |
| D | Public amenities Expenditure | – | – | – | – | – |
| E | Ward Wise Work Expenditure | – | – | – | – | |
| Total (C+D+E) | – | – | – | – | – | |
| Grand Total (MGF- Charged , Maintenance & Capital) | ||||||
| III.Deposits and Loans | ||||||
| F | Deposits and Loans | – | 5.87 | – | 15.00 | 15.00 |
| Total | – | 5.87 | – | 15.00 | 15.00 | |
| IV.Capital Project Funds | ||||||
| i. Non Plan Grants | ||||||
| ii.Plan Grants | ||||||
| iii.Other Grants | ||||||
| Total (i+ii+iii) | ||||||
| Grand Total (I+II+III+IV) | ||||||