| Sl.No |
Name of the Grant |
Head of Account |
Budget Estimate for 2008-09 |
Remarks |
| 1 |
2 |
3 |
4 |
5 |
| 1 |
Assistance to Municipalities / Corporations (Per Capita Grant) |
2217-80-191-SH (05)-310-312 |
1424.73 |
|
| 2 |
Profession Tax Compensation to Municipalities |
3604-108-SH (04)-320 |
8471.32 |
|
| 3 |
M.V Tax Compensation to Municipalities ( Voted ) |
3604-106-SH (04)-320 |
263.44 |
|
| 4 |
Property Tax Compensation to Municipalities in lieu of certain concessions given to tax payers |
3604-200-SH (05)-310-312 |
1548.59 |
|
| 5 |
Assistance to Municipal Corporations for maintanance of Roads |
3054-04-191-SH (11)-310-312 |
3000.00 |
|
| 6 |
Octroi Compensation to other Municipalities |
3604-107-(05)-310-312 |
9.79 |
|
| 7 |
Assistance to Municipalities for desiltation of Major & Minor Drains. |
2217-80-191-SH (50)-310-312 |
505.06 |
|
| 8 |
Compensation to Local Bodies and others in lieu of Magesterial Fines |
3604-200-(04)-310-312 |
15.98 |
|
| 9 |
Assistance to Municipalites for Maintainance of Roads |
3054-04-191-SH (07 )-310-312 |
9600.00 |
|
| 10 |
Profession Tax Compensation to Municipal Corporation of Visakhapatnam |
3604-108-SH(07)-320 |
2100.00 |
|
| 11 |
Profession Tax Compensation to Municipal Corporation of Vijayawada |
3604-108-SH(08)-320 |
1700.00 |
|
| 12 |
Profession Tax Compensation to Municipal Corporation of Guntur |
3604-108-SH(09)-320 |
600.00 |
|
| 13 |
Profession Tax Compensation to Municipal Corporation of Kurnool |
3604-108-SH(10)-320 |
600.00 |
|
| 14 |
Profession Tax Compensation to Municipal Corporation of Warangal |
3604-108-SH(12)-320 |
550.00 |
|
| 15 |
Profession Tax Compensation to Municipal Corporation of Rajamundry |
3604-108-SH(11)-320 |
600.00 |
|
| 16 |
Property tax compensation to Municipal Corporation of Viskhapatnam in lieu of certain concessions given to tax payers |
3604-200-SH(07)-320 |
37.04 |
|
| 17 |
Property tax compensation to Municipal Corporation of Vijayawada in lieu of concessions given to tax payers |
3604-200-SH(08)-320 |
34.06 |
|
| 18 |
M.V Tax Compensation to Municipal Corporation of Visakhapatnam ( Voted ) |
3604-106-SH (06)-320 |
11.52 |
|
| 19 |
M.V Tax Compensation to Municipal corporation of Vijayawada ( Voted ) |
3604-106-SH(07)-320 |
15.53 |
|
| |
|
Sub Total (S.No.1 to 19) |
31087.06 |
|
| 20 |
Elections to Municipalities |
2217-80-001-(06)-310-312 |
1.07 |
|
| 21 |
Assistance to Municpalities for Grants to Local Bodies under 12th Finance Commission |
2217-80-191-SH(54)-310-312 |
7480.00 |
The total budget allocated under TFC is Rs.37400.00 Lakhs for 2005-10 and proposed to be released an amount Rs.7480.00 lakhs every year from 2005-06 to 2009-10. Out of the provision of Rs.7480.00 Lakhs for 2008-09 an amount of Rs.3740.00 lakhs was released to the ULBs leaving a balance of Rs.3740.00 lakhs. The shortfall in allocation of Rs.3740.00 lakhs in the budget for 2005-06 is now proposed to provide in the B.E for 2009-10 in addition to the actual allocation of Rs.7480.00 lakhs. Hence a total allocation of Rs.3740.00 + 7480.00 = 11220.00 lakhs is proposed in the B.E. for 2008-09. |
| 22 |
Special Nutrition Programme in Urban slum areas - other administrative expenses. |
2236-02-101-(05)-200 |
2.13 |
|
| 23 |
Special Nutrition Programme in Urban slum areas - Cost of ration / Diet charges. |
2236-02-101-(05)-230 |
300.00 |
|
| 24 |
Special Nutrition Programme in Urban Slum areas (Salaries) |
2236-02-101-05-010 |
1.64 |
|
| 25 |
Head Quarters Office ( Municipal Administration ) |
|
|
|
| |
|
SH(01) Head Quarter Office |
|
|
| |
|
011 Pay |
109.58 |
|
| |
|
012 Allowances |
6.57 |
|
| |
|
013 Dearness Allowance |
48.22 |
|
| |
|
016 House Rent Allowance |
16.44 |
|
| |
|
017 Medical Reimbursement |
1.64 |
|
| |
|
018 Encashment of Earned Leave |
6.57 |
|
| |
|
019 Leave Travel Concession |
0.40 |
|
| |
|
111 Travelling Allowance |
1.66 |
|
| |
|
131 Service Postage, Telegram and Telephone Charges |
7.64 |
|
| |
|
132 Other Office Expenses |
1.89 |
|
| |
|
133 Water and Electricity Charges |
0.00 |
The Directorate of Municipal Administration has discharged its functions up to June 2004 from rental buildings so that the charges on electricity and water included in the rent had been paid. Now this Directorate is functioning in its own building inaugurated by the Hon. C.M on 16.06.2004. So that it is very much required the funds to meet the charges of Transco and Water and till now no regular budget allotted to this Department. Therefore this amount is proposed now. |
| |
|
134 Hiring of Private Vehicles |
0.00 |
Basically the nature of work of the Deptt. Is public relation Department and moreover the officers working in this office come from the limits of Greater Hyderabad Municipal Corporation which has wide area so that to move from home to office and office to home timely vehicle is required. At present 10 hired vehicles are being used by the officers. |
| |
|
140 Rents, Rates and Taxes |
0.00 |
|
| |
|
240 Petrol, Oil and Lubricants |
3.50 |
|
| |
|
312 Other Grant-in-Aid |
0.04 |
|
| |
|
510 Motor Vehicles |
0.47 |
|
| |
|
2217-80-001-(01) |
204.62 |
|
| 26 |
District Offices |
2217-80-001 -(03)-010 |
319.25 |
|
| |
|
Sub Total (S.No.20 to 26) |
8308.71 |
|
| |
|
Grand Total (S.No. 1 to 26) |
39395.77 |
|
