Presented by: Manoj Patel Guided by: Prof. Bhasker Bhatt

Presented By: M.RANJEET KUMAR, M.Tech,3rd Sem Guided by: Mrs. INDU PRIYADepartment of Urban & Regional PlanningSchool of Planning & Architecture

MUNICIPAL FINANCE(Greater Hyderabad Municipal Corporation)

SOURCE: GHMC BudgetCITY PROFILE ( 2011 CENSUS)The Greater Hyderabad Municipal Corporation has been constituted with a view to facilitate improved and high standard of Civic service deliveryTo provide effective civic administrative mechanism, ensuring better planning and focused development of the Mega city, more equitable devolution of finances and utilization of resources, ensuring uniform enforcement and to make the City an engine of development with world class infrastructure By merging surrounding 12 Municipalities, formed 18 Circles (5) zones (North, South, Central, East and West) to provide better services and the city has grown from 175 Sq. Kms.(MCH) to 625 Sq. Kms(GHMC). Physical Details of Greater Hyderabad Municipal Corporation

Area625 Sq. Kms.Population 70 LakhsSlums1487Number of Zones5Number of Circles18Number of Divisions150Number of localities 254Road Length6246 Kms.

SOURCE: GHMC BUDGET BOOKSSOURCE: GHMC BudgetORGANIZATION STRUCTURE

CommissionerSpl.CommissionerAdditional Commissioner(Finance)Financial AdvisorsExaminer of AccountsDAOs / SuperintendentsAuditorsREVENUE/ACCOUNTSSOURCE: GHMC BUDGET BOOKSBUDGET CLASSIFICATIONRevenue AccountCapital AccountCapital Receipts Revenue IncomeRevenue ExpenditureCapital ExpenditureTaxes(property, etc.,)Assigned Revenues(Profession, entertainment, etc.,)Rental income from Municipal PropertiesFees & user charges(Bldg permit fee, Trade license, penalties, etc.,)Sale & Hire charges(Scrap, cars, plants, trees, etc.,)Revenue Grants(Election, census, etc.,)Interest Income(Loans, FDs)Other income(Security deposits, penalties, contiguous) Establishment expenses, salaries Benefits & other allowances, Terminal benefitsAdministrative expensesOperational & Maintenance expensesInterest & finance chargesProgramme ExpensesRevenue Surplus (Revenue transfer)Plan grantsRegularization fees of Town PlanningPublic private participation(PPP)ContributionsBorrowingLand & land improvementsBuildingsBridges, flyovers & SubwaysRoads and pavementsMulti-modal transportStorm water drainageWater supply and sewerageStreet lightingVehiclesMachinery & equipmentFurniture & fixturesHousing for the poorSOURCE: GHMC BUDGET BOOKSSOURCE: GHMC BudgetREVENUE AND CAPITAL RECEIPTS & EXPENDITURE -2010-2011REVENUE RECEIPTSHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCE-NTAGETax revenues580.7042.67%Assigned revenues247.1218.16%Rental income from Municipal properties22.341.64 %Fees & user charges430.8431.66 %Sale & Hire charges5.650.41 %Revenue grants7.580.56 %Interest income50.373.68 %Other income16.271.22%Total1360.87100%REVENUE EXPENDITUREHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGE

Establishment expenses287.1729.87 %Administrative expenses26.7627.8%Operational & Maintenance expenses568.5759.13 %Interest & finance charges40.454.21 %Programme Expenses38.574.01 %Total961.53100%CAPITAL RECEIPTSHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCE-NTAGERevenue surplus399.3423.82 %Plan grants 920.0054.88 %Fees from CDS of Town Planning123.162.98 %Public Private Partnership(PPP)50.007.35%Contributions160.209.56%Borrowings23.541.40 %Total1676.24100 %CAPITAL EXPENDITUREHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENT-AGELand & land improvements85.275.09 %Buildings49.392.95 %Bridges, flyovers & Subways21.6421.64 %Roads and pavements294.9817.60 %Multi-modal transport362.8221.64 %Storm water drainage143.978.59 %Water supply and sewerage40.602.42%Street lighting37.56Vehicles2.000.12 %Machinery & equipment4.850.29 %Furniture & fixtures3.170.19 %Housing for the poor630.0037.58 %Total1676.24100 %REVENUE AND CAPITAL RECEIPTS & EXPENDITURE -2011-2012REVENUE RECEIPTSHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES and PercentagePERCENTAGETax revenues653.99(37.84 %Assigned revenues449.5026.03 %Rental income from Municipal properties24.111.40 %Fees & user charges532.5230.84 %Sale & Hire charges6.260.36 %Revenue grants10.330.60 %Interest income37.242.16 %Other income13.180.76%Total1726.53100 %REVENUE EXPENDITUREHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGEEstablishment expenses303.7223.74 %Administrative expenses44.503.48 %Operational & Maintenance expenses644.2650.36 %Interest & finance charges242.1918.93 %Programme Expenses44.683.49 %Total1279.35100%CAPITAL RECEIPTSHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGERevenue surplus447.1821.90 %Plan grants 1192.6158.41 %Contributions102.005.00 %Borrowings300.0014.69 %Total2041.79100%CAPITAL EXPENDITUREHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGELand & land improvements225.7511.06 %Buildings49.702.43 %Bridges, flyovers & Subways221.9810.87%Roads and pavements311.7015.27 %Multi-modal transport217.0010.63 %Storm water drainage86.484.24 %Water supply and sewerage31.501.54 %Street lighting30.001.47 %Vehicles2.000.10 %Machinery & equipment25.261.24 %Furniture & fixtures1.500.07 %Housing for the poor791.4238.76 %Other works47.502.33 %Total2041.79100%SOURCE: GHMC BUDGET BOOKSREVENUE AND CAPITAL RECEIPTS & EXPENDITURE -2012-2013REVENUE RECEIPTSHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGETax revenues850.0238.76 %Assigned revenues599.8527.35 %Rental income from Municipal properties23.891.09 %Fees & user charges638.9329.13%Sale & Hire charges5.950.27 %Revenue grants20.810.95 %Interest income45.062.05 %Other income8.490.39 %Total2193.00100 %REVENUE EXPENDITUREHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGEEstablishment expenses650.4949.39 %Administrative expenses44.423.37 %Operational & Maintenance expenses526.3039.96 %Interest & finance charges70.795.38 %Programme Expenses25.001.90 %Total1317.00100 %CAPITAL RECEIPTSHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGERevenue surplus765.0033.51 %Plan grants 1092.0047.83 %Regularization Fees from TP50.002.19 %PPP15.000.66 %Borrowings250.0010.95 %Contributions111.004.86 %Total2283.00100%CAPITAL EXPENDITUREHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGELand & land improvements609.0026.68 %Buildings56.402.47 %Bridges, flyovers & Subways150.006.57 %Roads and pavements486.6021.31 %Multi-modal transport55.002.41 %Storm water drainage100.004.38%Water supply and sewerage40.001.75 %Street lighting56.002.45 %Vehicles2.000.09 %Machinery & equipment24.001.05 %Furniture & fixtures3.000.13 %Housing for the poor701.0030.71 %Total2283.00100 %SOURCE: GHMC BUDGET BOOKSSOURCE: GHMC BudgetREVENUE AND CAPITAL RECEIPTS & EXPENDITURE -2013-2014REVENUE RECEIPTSHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGETax revenues950.0035.85 %Assigned revenues770.0029.06 %Rental income from Municipal properties28.001.06 %Fees & user charges797.7530.10 %Sale & Hire charges7.750.29 %Revenue grants19.000.72 %Interest income70.002.64 %Other income7.500.28 %Total 2650.00100 %REVENUE EXPENDITUREHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGEEstablishment expenses752.0049.18 %Administrative expenses51.003.34 %Operational & Maintenance expenses657.0042.97 %Interest & finance charges29.001.90 %Programme Expenses40.002.62 %Total1529.00100 %CAPITAL RECEIPTSHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGERevenue surplus985.0043.37 %Plan grants 962.5842.39 %Contributions15.000.00 %Borrowings246.4210.65 %Contribution62.000.66 %Others0.002.73 %Total2271.00100%CAPITAL EXPENDITUREHEAD OF ACCOUNTBUDGET ESTIMATERS. IN CRORES PERCENTAGELand & land improvements471.8526.68 %Buildings100.002.47 %Bridges, flyovers & Subways87.006.57 %Roads and pavements431.2021.31 %Multi-modal transport190.002.41 %Storm water drainage180.004.38 %Water supply and sewerage50.001.75 %Street lighting44.002.45 %Vehicles21.100.09 %Machinery & equipment27.701.05 %Furniture & fixtures3.500.13%Housing for the poor664.6530.71 %Total2271.00100 %Total Budget 3711 Crs.SOURCE: GHMC BUDGET BOOKSYEAR WISE BUDGET Budget(Rs. In Crores)2010-20112637.77 Crores2011-20123321.14 Crores2012-20133711 Crores2013-20143936 CroresRs. In CroresSOURCE: GHMC BUDGET BOOKSTHANK YOUSOURCE: GHMC BUDGET BOOKS