Professional Documents
Culture Documents
LOCAL BODIES
The term Local Bodies refers to Government Institutions, which develops the local
area like Gram Panchayats, Municipalities, and Municipal Corporations etc. This chapter
presents mainly the Income and Expenditure of (16) Municipal Corporations including Greater
Hyderabad Municipal Corporation and (109) Municipalities during 2009-10 in the State.
Table- 22.1
Table- 22.2
Table- 22.3
This table presents the data on Income and Expenditure of each Municipal
Corporation in the State for 2009-10.
Table- 22.4
This table contains data on Income of all Municipal Corporations for 2009-10
for the following items.
A.
B.
C.
D.
E.
Table- 22.5
This table contains data on Expenditure of all Municipal Corporations for the
year 2009-10:
A.
Pay and allowances of Teaching and Non-teaching Staff.
B.
Pensionary Benefits
C.
Capital and Maintenance on Roads, Buildings, Public Health,
Sanitation, Water supply, Lighting etc.,
(Contd.)
473
Table- 22.6
Table-22.7
Table-22.8
This table shows District-wise number of Gram Panchayats and their Income
and Expenditure for the year 2008-09 for which audit is completed. Audit
of 21,207 Gram Panchayats is completed in the state.
474
TABLE- 22.4
INCOME OF MUNICIPAL CORPORATIONS IN ANDHRA PRADESH, 2009-10
(` In Lakhs)
Sl.
No.
Item
Visakhapatnam
RajahMundry
Kakinada
(1)
(2)
(3)
(4)
(5)
(7)
(8)
(9)
A. Taxes
1. Property Tax
2.
3.
4.
5.
7,982.79
773.55
6,152.35
99.83 1,330.00
214.00
125.21
28.73
9.69
555.68
119.52
90.00
320.93
0.33
76.20
-
31.42
-
25.77
-
337.82
-
25.00
-
1,810.06 1,400.76
809.01
B. Non-Taxes
6. Water Charges
water from Sale of
7. Receipts
1,608.65 1,340.61
784.30
261.71
326.47
141.94
740.67
6,958.65
0.59
3.99
289.43
135.10
48.60
0.20
31.41
145.12
0.50
5.67
1.12
285.18
15.44
119.87
56.00
78.26
1.17
40.80
0.48
67.46
-
22.61
0.27
1.52
59.04
0.50
5.00
-
21.81
276.75
2.81
96.60
0.77
27.30
4.19
124.87
2.54
806.52
2.50
142.48
68.00
15.16
202.05
46.44
37.75
23.95
0.62
434.52
24.10
56.83
39.00
576.19
376.70
2.13
36.37
45.55
0.99
2.31
3.00
20.44
2.60
225.32
110.83
202.55
38.64
1.91
0.35
52.62
1.00
112.06
1.70
18.93
70.41
21.19
10.14
3.55
0.32
18.33
77.30
1.36
112.25
19.58
3.00
0.20
28.41
1.42
111.23
Total Non Taxes 9,837.29
C. Assigned Revenue
26. Entertainment Tax
318.30
27. Surcharge on Stamp duty 2,324.72
28. Profession Tax
Total Assigned Revenues 2,643.02
176.84
752.49
607.18
361.19
117.34
393.96
61.17
316.21
30.00
90.00
511.30
377.38
120.00
from Sale
of
Water through
Tankers
8. Receipts
9. Water Supply Donations
10. Market Fee
11. Quarters Rent
12. Slaughter House Fee
13. Shop room rent
14. Cycle stand Fee
15. D & O Trades License Fee
16. Betterment/ Development
Charges
609.71 223.00
79.33 129.00
236.01 72.00
6.17
4.00
714.83
- 17.00
4,028.53 1,461.72 617.00
420.61
1,445.69
69.99 138.00
868.01 752.00
475
Sl.
No.
Item
(1)
(2)
A.Taxes
1. Property tax
2. Vacant Land Tax
3. Advertisement Tax
4. Tax on Animals
on Carriages
5. Taxes
and Carts
Total Taxes
B. Non Taxes
6. Water Charges
from Sale
7. Receipts
of water
8. Receipts from Sale of
Water through Tankers
Supply
9. Water
Donations
10. Market Fee
11. Quarters Rent
12. Slaughter House Fee
13. Shop room rent
14. Cycle stand Fee
D & O Trades License
15.
Fee
16. Betterment/
Development Charges
17.
18.
19.
20.
21.
22.
23.
24.
25.
(11)
(12)
795.19 1,247.24
24.34 39.15
12.50 27.80
-
(13)
(14)
(15)
(16)
(17)
832.03 1,314.19
451.98
210.85 246.86
252.63
225.10 1182.00
442.62
1.73
7.63
83.48 168.95
71.39
1.30
0.71
1.15
9.45
5.46
45.15
52.00
90.01
0.32
79.23
4.10
1.30
2.12
118.32
0.19
30.06
27.46
0.05
4.90
36.65
-
53.27
44.04
0.36
1.65
87.66
-
85.25
4.45
1.25
48.25
0.50
15.81 42.41
- 3.04
0.59
2.96 2.72
43.99 9.21
0.44
-
11.48
4.99
0.40
11.02
-
18.40
31.52
12.71
17.56
45.25
14.96
16.93
16.88
2.90
31.06
54.67
0.09
12.81
32.76
-
70.65
26.81
19.57
3.20
2.21
7.57
3.08
6.85
0.90 111.49
0.20
-
5.79
460.82 690.72
423.39
18.79
16.69
4.90
200.00
180.00
2.45
29.38 33.41
17.42 98.01
- 7.52
6.88
21.05
2.84
13.80
1.25
37.25
- 312.07
6.47 10.44
0.01
3.70
18.32
15.25
3.51 8.58
- 82.25
2.25
222.56 804.75
6.30
6.19
156.61
41.86 46.60
1.89
44.12
80.07 187.98
658.86 1,992.28
41.58
14.83
54.07
82.42 194.63
263.61
101.21 236.21
278.44
277.74
0.28
476
332.09
70.00
46.01
Sl.
No.
Item
(1)
(2)
Visakha
-patnam
(3)
Rajahmundry
Kakinada
(4)
(5)
Eluru
(6)
Vijayawada
(7)
Guntur
(8)
Nellore
(9)
D. Non-Plan Grants.
29. Per Capita Grant
30. Assistance under SFC
of Major and
31. Desiltation
Minor Drains
32. Maintenance of Roads
75.00
33. Compensation to Mplts.
34. Octroi Compensation
35. Profession Tax
0.60
36. Magisterial Fines
Tax
37. Property
Compensation
38. MVT voted
39. TFC
- 320.23 100.00
459.56
277.00
40. Maintenance of Grant
83.00
41. State Finance Corpn.
42. Others
Total Non Plan Grants
- 478.23 100.60
459.56
277.00
E. Plan Grants
43. RNB
- 881.70
44. Indiramma
15.87
669.35
Under
Assistance
of
45. New ULBs
46. APURMSP
47. Water Supply
- 167.00
48. EIUS
49. TSP
50. USEP & DWCUA
0.45
51. UWEP
14.95
52. Training & Infrastructure
53. Revolving Fund
54. Community Structure
55. CRP Strategy
56. School Building Grant
29.48
57. A & OE
58. PAVALA VADDI
- 15.00
60.62
59. Parks & Play Ground
15.00
26.45
45.91
60. SGRY
61. IDSMT/UIDSSMT
- 56.00
62. UBS
63. Others
85.09
856.53
- 19,835.00
- 2,078.00
Total Plan Grants
- 115.04 1,810.03
71.45 19,835.00
775.88 2,245.00
Loans (Specify the each)
- 1,093.00
Other Income (specify)
55,109.04 1,168.25 1,090.62
TOTAL INCOME 89,869.22 5,740.54 6,321.17 1,468.24 36,693.14 6,125.13 5,197.00
477
Sl.
No.
Item
(1)
(2)
Ananta
-pur
Kurnool
(10)
Tirupathi
Kadapa
(11)
(12
Warangal
(13)
Nizamabad
(14)
(15)
(16)
(17)
36.80
10.73
77.36
91.24
118.12
72.64
156.12
8.85
6.10
123.20 284.46
111.02
127.72
400.00
518.12
-
72.64
-
166.85
100.27
- 100.00
- 270.00
- 20.00
200.56 726.21
91.24
- 150.00
-
111.02
-
127.72
9.90
11.00
25.00
-
63.57
-
5.00
-
33.00
A & OE
PAVALA VADDI
Parks & Play Ground
19.53
SGRY
IDSMT/UIDSSMT
UBS
Others
48.81 4,704.50
- 1,830.00 778.24
- 646.91 307.45
Total Plan Grants 126.34 4,704.50 100.27 1,893.57 778.24 150.00 646.91 333.35
Loans (Specify the each)
Other Income (specify)
- 5,025.23 1,955.21
- 180.00
- 119.12
TOTAL INCOME 2,454.20 12 ,601.49 4,316.03 5,137.51 6,994.31 1,922.28 3,329.04 1,356.78
57.
58.
59.
60.
61.
62.
63.
TABLE- 22.5
EXPENDITURE OF MUNICIPAL CORPORATIONS IN ANDHRA PRADESH, 2009-10
(` in Lakhs)
Sl.
No.
Item
Visakhapatnam
(1)
(2)
(3)
Rajaha- Kakinada
mundry
(4)
(5)
Eluru
Vijayawada
(6)
(7)
Guntur Nellore
(8)
(9)
Sl.
No.
Item
(1)
(2)
(11)
(12)
(13)
(14)
1.
2.
(15)
(16)
719.41
175.50
17.25
228.89
1.03
60.25
32.00
123.05
7.39
88.14
-
444.56
12.69
140.48
0.50
0.87
10.98
4.52
25.22
-
53.50
3.05
1.43
121.84
83.75
571.66
3.45
172.34
67.14
106.30
89.31
161.66
2.19
81.23
54.70
34.03
47.50
77.22
4.00
33.65
3.22
2.94
1.29
440.30
317.57
376.35
862.97
301.33
299.45
11.63
0.63
31.96
192.09
56.00
6.34
5.00
(17)
- 187.52
3.37
5.00
4.95
0.53
15.54 127.60
2.24
1,617.49 505.52
377.98
31.12
45.66
38.34
4,997.57 6,892.27 1,713.59 2,267.99 876.04
TABLE- 22.6
DISTRICT WISE INCOME AND EXPENDITURE OF MUNICIPALITIES, 2009-10
Sl. No.
(1)
Population
( Census, 2001)
Municipality
1.
2.
3.
4.
5.
(2)
I. SRIKAKULAM
Srikakulam
Amadalavalasa
Ichapuram
Palasa-Kasibugga
Rajam
6.
7.
8.
9.
II. VIZIANAGARAM
Vizianagaram
Bobbili
Parvathipuram
Salur
(3)
TOTAL
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
TOTAL
III. VISAKHAPATNAM
Anakapalli
Bhimunipatnam
TOTAL
IV. EAST GODAVARI
Amalapuram
Tuni
Pithapuram
Samalkota
Mandapeta
Ramachandrapuram
Peddapuram
TOTAL
V. WEST GODAVARI
Bhimavaram
Tadepalligudem
Palacole
Narsapur
Tanuku
Nidadavolu
Kovvur
TOTAL
VI. KRISHNA
Machilipatnam
Gudivada
Nuzvidu
Jaggaiahpet
Pedana
TOTAL
Income
(` in Lakhs)
(4)
Expenditure
(` in Lakhs)
(5)
1,09,905
37,931
32,662
49,899
34,697
2,65,094
1,548.56
272.78
203.98
616.52
403.48
3,045.32
1,148.85
203.34
152.36
153.81
330.77
1,989.13
1,74,651
50,096
49,714
48,354
3,22,815
2,288.04
354.22
317.64
331.71
3,291.61
1,673.62
354.11
260.50
126.80
2,415.03
85,486
45,324
1,30,810
1,435.67
389.57
1,825.24
1,291.14
380.75
1,671.89
51,444
50,368
50,103
53,602
47,638
41,370
45,520
3,40,045
773.24
397.31
383.83
340.32
373.32
474.87
682.07
3,424.96
607.10
372.07
221.32
222.69
269.16
283.90
324.25
2,300.49
1,37,409
1,02,622
57,317
58,604
68,585
43,143
39,372
5,07,052
2,086.71
896.48
581.04
723.89
890.17
403.69
272.06
5,854.04
1,177.05
471.77
368.83
533.85
344.29
369.41
212.01
3,477.21
1,79,353
1,13,054
50,354
40,373
29,613
4,12,747
1,265.22
795.20
409.10
407.27
389.75
3,266.54
1,241.10
804.59
402.65
190.02
199.06
2,837.42
(Contd.)
481
Population
(Census, 2001)
(3)
Municipality
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
(2)
VII. GUNTUR
Tenali
Narasaraopet
Chilakaluripet
Bapatla
Ponnuru
Repalle
Mangalagiri
Sathenapalli
Macherla
Vinukonda
Piduguralla
42.
43.
44.
45.
VIII. PRAKASAM
Ongole
Chirala
Markapur
Kandukur
46.
47.
48.
IX S.P.S NELLORE
Kavali
Gudur
Venkatagiri
49.
50.
51.
52.
53.
54.
X ANANTAPUR
Hindupur
Guntakal
Tadpatri
Dharmavaram
Kadiri
Rayadurg
55.
56.
57.
58.
XI KURNOOL
Adoni
Nandyal
Yemmiganur
Dhone
59.
60.
61.
62.
63.
64.
XII Y.S.R
Proddatur
Jammulaamadugu
Pulivendula
Rajempet
Rayachoti
Badvel
Income
(` in Lakhs)
(4)
Expenditure
(` in Lakhs)
(5)
TOTAL
1,53,756
93,321
91,656
68,397
57,640
42,539
61,981
51,404
49,221
52,519
50,127
7,72,561
1,822.57
979.45
688.25
804.02
787.92
943.55
819.88
364.63
1,506.98
485.51
510.59
9,713.35
1,151.39
518.70
642.52
598.27
430.72
386.89
693.45
257.89
1,471.84
340.26
372.64
6,864.57
TOTAL
1,50,471
84,970
58,462
50,060
3,43,963
2,959.65
660.52
475.80
357.43
4,453.40
2,379.22
600.60
453.07
564.43
3,997.32
TOTAL
79,682
63,518
48,341
1,91,541
354.86
231.12
159.04
745.02
315.78
205.07
149.71
670.56
TOTAL
1,25,074
1,17,103
86,843
1,03,357
76,252
54,125
5,62,754
1,787.39
1,088.82
1,400.16
949.61
801.72
348.56
6,376.26
1,487.25
1,012.75
1,161.42
942.92
581.20
337.83
5,523.37
TOTAL
1,57,305
1,52,676
76,411
46,785
4,33,177
1,818.73
2,647.32
553.47
432.11
5,451.63
847.52
2,408.09
326.84
142.81
3,725.26
TOTAL
1,50,309
40,514
50,503
38,052
72,297
50,720
4,02,395
2,214.90
340.29
675.71
624.49
953.04
113.51
4,921.94
995.42
238.78
428.15
606.31
257.59
73.19
2,599.44
482
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
Population
(Census, 2001)
(3)
Municipality
(2)
XIII CHITTOOR
Chittoor
Srikalahasti
Madanapalli
Punganur
Palamaneru
Nagari
Puttur
Income
(` in Lakhs)
(4)
Expenditure
(` in Lakhs)
(5)
TOTAL
1,52,654
70,854
99,967
44,314
44149
56,832
44,313
5,13,083
1,564.58
448.81
1,560.33
535.55
558.33
443.34
296.93
5,407.87
1,307.47
596.04
1,032.92
433.31
374.31
155.38
265.25
4,164.68
TOTAL
43,996
43,996
607.88
607.88
379.72
379.72
TOTAL
85,521
2,36,600
65,314
54,012
42,376
4,83,823
890.98
1,356.78
690.99
817.12
229.38
3,985.25
1,037.31
876.04
133.68
614.59
341.49
3,003.11
TOTAL
1,59,544
79,721
42,421
69,088
28,000
42,650
32,893
4,54,317
1,629.88
835.62
415.66
0.00
500.33
0.00
275.30
3,656.79
699.69
699.38
168.72
0.00
326.63
0.00
123.27
2,017.69
TOTAL
1,09,529
70,381
66,792
75,254
41,331
59,734
66,596
4,89,617
638.15
1,069.20
281.23
411.39
266.88
266.70
412.57
3,346.12
409.09
968.72
279.46
280.46
195.69
271.60
448.27
2,853.24
XIV WARANGAL
Jangaon
XV KARIMNAGAR
Jagtyal
Ramagundam
Siricilla
Koratla
Metpally
XVI KHAMMAM
Khammam
Kothagudem
Yellandu
Palwancha
Sattupalli
Badrachelam
Manuguru
XVI I ADILABAD
Adilabad
Mancherial
Bellampalli
Nirmal
Bhainsa
Kagaznagar
Mandamarri
483
Population
(Census, 2001)
(3)
Municipality
Income
(` in Lakhs)
(4)
Expenditure
(` In Lakhs)
(5)
(1)
(2)
XVIII. RANGA REDDY
92.
Tandur
57,941
520.39
260.51
93.
Vicarabad
42,410
565.56
285.71
1,00,351
1,085.95
546.22
1,10,286
901.67
281.67
TOTAL
XIX NALGONDA
94.
Nalgonda
95.
Suryapet
93,239
927.16
695.91
96.
Miryalaguda
90,886
1,143.92
452.70
97.
Bhongir
50,407
1,085.06
797.48
3,44,818
4,057.81
2,227.76
TOTAL
XX MEDAK
98.
Sangareddy
57,113
674.38
306.30
99.
Siddipet
61,809
795.58
507.29
100.
Medak
41,945
165.90
143.17
101.
Sadasivpet
36,334
707.62
455.54
102.
Zaheerabad
44,589
722.73
582.26
2,41,790
3,066.21
1,994.56
1,30,986
1,592.55
1,578.65
TOTAL
XXI MAHABUBNAGAR
103.
Mahbubnagar
104.
Gadwal
50,941
1,208.49
456.76
105.
Narayanpet
37,563
536.48
241.87
106.
Wanaparthi
50,114
502.03
379.77
2,69,604
3,839.55
2,657.05
TOTAL
XXII NIZAMABAD
107.
Bodhan
71,520
545.73
406.73
108.
Kamareddy
64,496
526.50
602.64
109.
Armoor
40, 518
408.81
190.82
1,76,834
1,481.04
1,200.19
78,02,887
82,903.78
59,115.91
TOTAL
ANDHRA PRADESH
484
TABLE- 22.7
DISTGRICT WISE INCOME AND EXPENDITURE OF MANDAL PARISHADS
AND ZILLA PARISHADS, 2008-09
Sl.
No.
Disrict
(1)
(2)
No.of
Mandal
Parishads
(Rural)
(`In Lakhs)
(`In Lakhs)
(3)
(4)
(5)
(6)
No.of
Zilla Parishad
Zilla
Income Expenditure
Parishads (`In Lakhs) (`In Lakhs)
Mandal Parishad
Income
Expenditure
(7)
(8)
1.
Srikakulam
38
2,854.59
3,229.59
1,640.52
2,239.17
2.
Vizianagaram
34
1,072.52
1,195.74
6,974.19
5,810.84
3.
Visakhapatnam
39
329.12
352.55
378.47
242.34
4.
East Godavari
58
4,969.75
4,249.84
11,605.00
8,044.93
5.
West Godavari
46
1,558.58
1,538.77
9,083.04
7,098.97
6.
Krishna
49
1,597.00
1,927.03
3,935.22
3,716.30
7.
Guntur
57
3,314.66
3,969.75
4,579.05
4,509.51
8.
Prakasam
56
1,090.95
1,276.26
2,823.97
3,079.08
9.
S.P.S Nellore
46
1,113.52
1,277.99
3,903.11
3,138.96
10. Chittoor
65
5,557.51
4,082.58
3,363.36
3,495.96
11. Y.S.R
50
1,443.01
1,151.54
3,528.06
2,506.71
12. Anantapur
63
773.42
884.57
5,610.87
3,742.61
13. Kurnool
53
1,136.68
1,026.36
123.58
65.60
14. Mahbubnagar
64
2,267.10
1,431.27
44,910.44
23,064.84
33
4,456.29
5,234.48
9,802.48
3,619.96
16. Hyderabad
17. Medak
46
1,854.53
1,655.00
7,124.43
6,897.63
18. Nizamabad
36
1,403.93
1,139.60
1,360.13
781.25
19. Adilabad
52
3,929.09
3,008.36
2,968.95
2,940.50
20. Karimnagar
57
2,743.16
2,752.19
7,396.22
6,245.60
21. Warangal
50
7,189.37
7,869.40
4,519.42
4,175.58
22. Khammam
46
14,443.83
13,826.89
8,083.12
3,538.84
23. Nalgonda
59
1,768.32
1,793.56
7,485.21
3,243.47
1,097
66,866.93
64,872.32
22
ANDHRA PRADESH
485
1,51,198.84 1,02,198.65
TABLE-22.8
DISTRICT WISE INCOME AND EXPENDITURE OF GRAM PANCHAYATHS,
2008-09
Sl.No
Disrict
No. of Gram
Panchayaths*
(1)
(2)
(3)
1.
Srikakulam
2.
Gram Panchayaths
Income
Expenditure
(` In Lakhs)
(` In Lakhs)
(4)
(5)
1,101
3,237.05
2,472.64
Vizianagaram
928
3,851.71
2,815.11
3.
Visakhapatnam
944
469.04
410.19
4.
East Godavari
1,012
6,242.86
4,798.51
5.
West Godavari
885
7,376.03
6,335.47
6.
Krishna
973
6,654.19
5,783.45
7.
Guntur
1,022
5,835.70
4,648.33
8.
Prakasam
1,043
4,732.29
4,313.17
9.
S.P.S Nellore
961
1,975.73
2,116.62
1,145
3,388.72
2,509.64
804
2,927.59
1,982.02
1,001
2,519.61
2,440.38
898
3,002.11
2,938.28
10.
Chittoor
11.
Y.S.R
12.
Anantapur
13.
Kurnool
14.
Mahbubnagar
1,069
3,696.48
3,086.19
15.
Ranga Reddy
642
10,412.85
12,850.65
16.
Hyderabad
17.
Medak
1,059
4,712.41
4,497.22
18.
Nizamabad
716
2,974.72
1,372.00
19.
Adilabad
866
1,314.76
1,222.24
20.
Karimnagar
1,194
4,305.90
3,871.56
21.
Warangal
1,014
4,851.55
4,406.58
22.
Khammam
770
10,784.06
9,037.68
23.
Nalgonda
1,160
4,260.77
4,070.98
21,207
99,526.13
87,978.91
ANDHRA PRADESH
* As per Audit