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Department of Urban & Regional Planning

School of Planning & Architecture



MUNICIPAL FINANCE
(Greater Hyderabad Municipal Corporation)

CITY PROFILE ( 2011 CENSUS)
The Greater Hyderabad Municipal Corporation has been constituted with a view to
facilitate improved and high standard of Civic service delivery
To 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

Area 625 Sq. Kms.
Population 70 Lakhs
Slums 1487
Number of Zones 5
Number of Circles 18
Number of Divisions 150
Number of localities 254
Road Length 6246 Kms.
SOURCE: GHMC BUDGET BOOKS
ORGANIZATION STRUCTURE
Commissioner
Spl.Commissioner
Additional
Commissioner(Finance)
Financial Advisors
Examiner of Accounts
DAOs /
Superintendents
Auditors
REVENUE/ACCOUNTS
SOURCE: GHMC BUDGET BOOKS
BUDGET CLASSIFICATION
Revenue Account Capital Account
Capital Receipts Revenue Income
Revenue
Expenditure
Capital
Expenditure
Taxes(property, etc.,)
Assigned
Revenues(Profession,
entertainment, etc.,)
Rental income from
Municipal Properties
Fees & 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
benefits
Administrative expenses
Operational &
Maintenance expenses
Interest & finance
charges
Programme Expenses
Revenue Surplus
(Revenue transfer)
Plan grants
Regularization fees of
Town Planning
Public private
participation(PPP)
Contributions
Borrowing
Land & land
improvements
Buildings
Bridges, flyovers &
Subways
Roads and pavements
Multi-modal transport
Storm water drainage
Water supply and
sewerage
Street lighting
Vehicles
Machinery &
equipment
Furniture & fixtures
Housing for the poor SOURCE: GHMC BUDGET BOOKS
REVENUE AND CAPITAL RECEIPTS & EXPENDITURE -2010-2011
REVENUE RECEIPTS
HEAD OF ACCOUNT BUDGET
ESTIMATE
RS. IN CRORES
PERCE-
NTAGE
Tax revenues 580.70 42.67%
Assigned revenues 247.12 18.16%
Rental income from
Municipal properties
22.34 1.64 %
Fees & user charges 430.84 31.66 %
Sale & Hire charges 5.65 0.41 %
Revenue grants 7.58 0.56 %
Interest income 50.37 3.68 %
Other income 16.27 1.22%
Total 1360.87 100%
REVENUE EXPENDITURE
HEAD OF ACCOUNT BUDGET
ESTIMATE
RS. IN
CRORES
PERCENTAGE

Establishment expenses 287.17 29.87 %
Administrative expenses 26.76 27.8%
Operational &
Maintenance expenses
568.57 59.13 %
Interest & finance charges 40.45 4.21 %
Programme Expenses 38.57 4.01 %
Total 961.53 100%
CAPITAL RECEIPTS
HEAD OF ACCOUNT BUDGET
ESTIMATE
RS. IN CRORES
PERCE-
NTAGE
Revenue surplus 399.34 23.82 %
Plan grants 920.00 54.88 %
Fees from CDS of Town
Planning
123.16 2.98 %
Public Private
Partnership(PPP)
50.00 7.35%
Contributions 160.20 9.56%
Borrowings 23.54 1.40 %
Total 1676.24 100 %
CAPITAL EXPENDITURE
HEAD OF ACCOUNT BUDGET ESTIMATE
RS. IN CRORES
PERCENT
-AGE
Land & land improvements 85.27 5.09 %
Buildings 49.39 2.95 %
Bridges, flyovers & Subways 21.64 21.64 %
Roads and pavements 294.98 17.60 %
Multi-modal transport 362.82 21.64 %
Storm water drainage 143.97 8.59 %
Water supply and sewerage 40.60 2.42%
Street lighting 37.56
Vehicles 2.00 0.12 %
Machinery & equipment 4.85 0.29 %
Furniture & fixtures 3.17 0.19 %
Housing for the poor 630.00 37.58 %
Total 1676.24 100 %
REVENUE AND CAPITAL RECEIPTS & EXPENDITURE -2011-2012
REVENUE RECEIPTS
HEAD OF ACCOUNT BUDGET ESTIMATE
RS. IN CRORES and
Percentage
PERCENTA
GE
Tax revenues 653.99( 37.84 %
Assigned revenues 449.50 26.03 %
Rental income from
Municipal properties
24.11 1.40 %
Fees & user charges 532.52 30.84 %
Sale & Hire charges 6.26 0.36 %
Revenue grants 10.33 0.60 %
Interest income 37.24 2.16 %
Other income 13.18 0.76%
Total 1726.53 100 %
REVENUE EXPENDITURE
HEAD OF ACCOUNT BUDGET
ESTIMATE
RS. IN CRORES
PERCENTA
GE
Establishment expenses 303.72 23.74 %
Administrative expenses 44.50 3.48 %
Operational & Maintenance expenses 644.26 50.36 %
Interest & finance charges 242.19 18.93 %
Programme Expenses 44.68 3.49 %
Total 1279.35 100%
CAPITAL RECEIPTS
HEAD OF ACCOUNT BUDGET
ESTIMATE
RS. IN CRORES
PERCENTAGE
Revenue surplus 447.18 21.90 %
Plan grants 1192.61 58.41 %
Contributions 102.00 5.00 %
Borrowings 300.00 14.69 %
Total 2041.79 100%
CAPITAL EXPENDITURE
HEAD OF ACCOUNT BUDGET ESTIMATE
RS. IN CRORES
PERCENTAGE
Land & land improvements 225.75 11.06 %
Buildings 49.70 2.43 %
Bridges, flyovers & Subways 221.98 10.87%
Roads and pavements 311.70 15.27 %
Multi-modal transport 217.00 10.63 %
Storm water drainage 86.48 4.24 %
Water supply and sewerage 31.50 1.54 %
Street lighting 30.00 1.47 %
Vehicles 2.00 0.10 %
Machinery & equipment 25.26 1.24 %
Furniture & fixtures 1.50 0.07 %
Housing for the poor 791.42 38.76 %
Other works 47.50 2.33 %
Total 2041.79 100%
SOURCE: GHMC BUDGET BOOKS
REVENUE AND CAPITAL RECEIPTS & EXPENDITURE -2012-2013
REVENUE RECEIPTS
HEAD OF
ACCOUNT
BUDGET ESTIMATE
RS. IN CRORES
PERCENTAGE
Tax revenues 850.02 38.76 %
Assigned revenues 599.85 27.35 %
Rental income from
Municipal
properties
23.89 1.09 %
Fees & user charges 638.93 29.13%
Sale & Hire charges 5.95 0.27 %
Revenue grants 20.81 0.95 %
Interest income 45.06 2.05 %
Other income 8.49 0.39 %
Total 2193.00 100 %
REVENUE EXPENDITURE
HEAD OF ACCOUNT BUDGET
ESTIMATE
RS. IN CRORES
PERCENTAGE
Establishment expenses 650.49 49.39 %
Administrative expenses 44.42 3.37 %
Operational & Maintenance
expenses
526.30 39.96 %
Interest & finance charges 70.79 5.38 %
Programme Expenses 25.00 1.90 %
Total 1317.00 100 %
CAPITAL RECEIPTS
HEAD OF ACCOUNT BUDGET ESTIMATE
RS. IN CRORES
PERCENTAGE
Revenue surplus 765.00 33.51 %
Plan grants 1092.00 47.83 %
Regularization
Fees from TP
50.00 2.19 %
PPP 15.00 0.66 %
Borrowings 250.00 10.95 %
Contributions 111.00 4.86 %
Total 2283.00 100%
CAPITAL EXPENDITURE
HEAD OF ACCOUNT BUDGET ESTIMATE
RS. IN CRORES
PERCENTAGE
Land & land improvements 609.00 26.68 %
Buildings 56.40 2.47 %
Bridges, flyovers & Subways 150.00 6.57 %
Roads and pavements 486.60 21.31 %
Multi-modal transport 55.00 2.41 %
Storm water drainage 100.00 4.38%
Water supply and sewerage 40.00 1.75 %
Street lighting 56.00 2.45 %
Vehicles 2.00 0.09 %
Machinery & equipment 24.00 1.05 %
Furniture & fixtures 3.00 0.13 %
Housing for the poor 701.00 30.71 %
Total 2283.00 100 %
SOURCE: GHMC BUDGET BOOKS
REVENUE AND CAPITAL RECEIPTS & EXPENDITURE -2013-2014
REVENUE RECEIPTS
HEAD OF ACCOUNT BUDGET
ESTIMATE
RS. IN
CRORES
PERCENTAGE
Tax revenues 950.00 35.85 %
Assigned revenues 770.00 29.06 %
Rental income from
Municipal properties
28.00 1.06 %
Fees & user charges 797.75 30.10 %
Sale & Hire charges 7.75 0.29 %
Revenue grants 19.00 0.72 %
Interest income 70.00 2.64 %
Other income 7.50 0.28 %
Total 2650.00 100 %
REVENUE EXPENDITURE
HEAD OF ACCOUNT BUDGET
ESTIMATE
RS. IN
CRORES
PERCENTAGE
Establishment expenses 752.00 49.18 %
Administrative expenses 51.00 3.34 %
Operational & Maintenance expenses 657.00 42.97 %
Interest & finance charges 29.00 1.90 %
Programme Expenses 40.00 2.62 %
Total 1529.00 100 %
CAPITAL RECEIPTS
HEAD OF
ACCOUNT
BUDGET
ESTIMATE
RS. IN CRORES
PERCENTAGE
Revenue surplus 985.00 43.37 %
Plan grants 962.58 42.39 %
Contributions 15.00 0.00 %
Borrowings 246.42 10.65 %
Contribution 62.00 0.66 %
Others 0.00 2.73 %
Total 2271.00 100%
CAPITAL EXPENDITURE
HEAD OF ACCOUNT BUDGET ESTIMATE
RS. IN CRORES
PERCENTAGE
Land & land improvements 471.85 26.68 %
Buildings 100.00 2.47 %
Bridges, flyovers & Subways 87.00 6.57 %
Roads and pavements 431.20 21.31 %
Multi-modal transport 190.00 2.41 %
Storm water drainage 180.00 4.38 %
Water supply and sewerage 50.00 1.75 %
Street lighting 44.00 2.45 %
Vehicles 21.10 0.09 %
Machinery & equipment 27.70 1.05 %
Furniture & fixtures 3.50 0.13%
Housing for the poor 664.65 30.71 %
Total 2271.00 100 %
52%
36%
3%
9%
Budget 2011-2012
Revenue
receipts
Plan grants
Contributions
Borrowings
Total Budget 3321.14 Crs.
51%
35%
5%
2%
6%
1%
Budget -2010-2011
Revenue receipts
Plan grants
Fees
PPP
Contributions
Borrowings
Total Budget 2637.77 Crs.
59%
30%
1%
0% 7%
3%
Budget 2012-2013
Revenue receipts
Plan grants
Fees
PPP
Borrowings
Contributions
Total Budget 3711 Crs.
67%
25%
0%
6%
2%
Budget-2013-2014
Revenue receipts
Plan grants
Contributions
Borrowings
Contribution
Total Budget 3936 Crs.
SOURCE: GHMC BUDGET BOOKS
YEAR WISE BUDGET
0
500
1000
1500
2000
2500
3000
3500
4000
4500
2010-20112011-20122012-20132013-2014
Budget

Budget
(Rs. In Crores)
2010-2011 2637.77 Crores
2011-2012 3321.14 Crores
2012-2013 3711 Crores
2013-2014 3936 Crores
19%
25%
27%
29%
Budget
2010-2011
2011-2012
2012-2013
2013-2014
Rs. In Crores
SOURCE: GHMC BUDGET BOOKS

THANK YOU
SOURCE: GHMC BUDGET BOOKS