Grama Panchayat Finances in AP

Dr MCR HRD IAP Campus
Road No. 25, Jubilee Hills

Hyderabad 500033
2004
Acknowledgements
This study was prepared by Mr. Vivek Misra, Knowledge Manager, Accountable
Government Workstream.
The final report was based on the preliminary work done by consultants
appointed by CGG. A team headed by Prof. M. L. Kantha Rao managed the
onerous task of data collection and analysis for this study. The preliminary report
submitted by this team was further elaborated by Dr. Indira from the Centre for
Budget and Policy Studies (CBPS), Bangalore. The study also draws inputs from
similar studies done by CGG such as the `Inter-State Study on Rural
Decentralisation and `Enhancing Local Bodies Accountability Study.
Mr V. K. Parigi, Workstream Leader (Accountable Government) and Dr. C. S.
Rangachari, Workstream Leader (Responsive Government) provided invaluable
inputs to this study.
The study was conducted under the overall guidance of Dr. P. K. Mohanty,
Director General & Executive Director, Centre for Good Governance.
Study of Grama Panchayat Finances in AP
2.1 Distribution and Numbers .................................................................................................................................. 5

2.2 GP as a Political Unit........................................................................................................................................... 7
2.3 GP as an Administrative Unit............................................................................................................................. 7
2.4 Functional Devolution to GPs............................................................................................................................. 8
2.5 Financial Devolution to GPs ............................................................................................................................... 9
"
3.1 Revenue Receipts and Expenditures .............................................................................................. 12

........................................................................................................................................ 12
................................................................................................................................. 13
3.2 Capital Receipts and Expenditures .................................................................................................................. 15

.......................................................................................................................................... 15
................................................................................................................................... 16
% &
'
4.1 Revenue Receipts By Region.......................................................................................................................... 17

................................................................................................................................................ 17
.................................................................................................................................................... 18
............................................................................................................................................ 19
4.2 Revenue from Own Sources.............................................................................................................................. 20
! "
#$
.................................................................................................... 20
%
........................................................................................................................................ 20
............................................................................................................................................ 23
&
........................................................................................................................................ 24
'
........................................................................................................................... 28
(
.......................................................................................................................................... 31
4.3 Assigned Revenue .............................................................................................................................................. 32
4.4 Grants ................................................................................................................................................................. 34
4.5 Donations and contributions............................................................................................................................. 37
*+%
&
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5.1 Revenue Expenditure By Region ................................................................................................................... 38

'
.................................................................................................................................................. 39
'
.................................................................................................................................................... 39
'
............................................................................................................................................ 40
5.2 Administrative Expenses................................................................................................................................... 41
5.3 Expenditure on Obligatory Functions ............................................................................................................. 44
5.4 Expenditure on Development Activities........................................................................................................... 49
5.5 Expenditure on earmarked funds..................................................................................................................... 52
) $
%%
..
+ /'
Centre for Good Governance
1.0 Introduction
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GPs with income in excess of Rs.40,000/- per annum were classified as notified and those with income of
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Interstate study on rural decentralization, CGG, 2004

Functionary Manual, PR 138, Panchayat Raj & Rural Development, Dr.MCR Human Resource
Development Institute of Andhra Pradesh, Hyderabad
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As compared to most other states (See World Bank Study on Rural Decentralization in India, Vol II,
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3.0 Overview of GP Finances

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32.7
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APPENDIX - 1
Annual Average GP Picture Receipts and Expenditures (Revenue and Capital accounts)
Rayalaseema
Table 1: Revenue receipts - Annual Average per GP (1995-2003)
Cuddapah
(a) Mandatory Taxes
MT1.House Tax
MT2.Kolagaram or Katarusum
MT3.Tax on Advertisements
MT4. Special taxes on Houses
i) Drainage Tax
ii) Lighting Tax
iii) Water Tax
MT5. Others
Mandatory Taxes Total
(b) Optional Taxes

OT1. Vehicle Tax
OT2. Tax on Agricultural land for
OT3. Land cess on Vacant Land

OT4. Others
Optional Taxes Total
686684.30
Chittoor
Ananthapur
Kurnool
176047.59
29.76
305014.15
1440.63
598.40
156.80
271844.06
226.17
91.56
153508.34
80401.30
920623.70
16382.46
13448.65
52295.84
14720.51
403900.63
1745.71
10785.87
48669.35
9186.00
246591.34
12606.10
8333.49
65241.29
6519.37
364862.04
29.76
874.08
619.05
11.90
1000.00
1660.71
13.40
475.29
441.86
1804.63
31.87
284.86
109.93
394.79
130.09
569.15
4941.10
5672.22
Table 1 contd.
Cuddapah
(c) Non-Taxes - Fees and Fines
NT1.Licence fee (D&O Trades &
Business)
NT2.Encroachment Fee
NT3.Private Scavenging Fees
NT4.Warrant and Distraint Fees
NT5.Seigniorage Fees for
Quarrying
NT6.Fees on Commercial Crop
NT7.Fees on Numbering Vehicles
NT8.Layout Fee
NT9.Permission Fee for Buildings
NT10.Fee on animals brought for
NT11. Penalties on Dogs & Pigs
NT12. I) Cattle Shed
ii) Cattle Pond
NT13. Monthly Fee on Tap
Connections
NT14. Fines
Non-Taxes - Fees and Fines Total
Chittoor
Ananthapur
Kurnool
22156.73
17692.06
812.08
15.63
305.81
12258.89
4500.66
333.54
14.96
24394.31
5678.71
15.25
24.61
2976.19
4134.28
562.50
379.15
6184.13
14762.22
3442.13
466.62
833.95
40.36
1085.47
5714.82
100.44
1461.31
17074.86
690.48
179659.18
3639.83
227658.58
76560.98
1314.77
127506.66
496.70
3080.78
15987.19
719.38
13.91
2275.22
976.01
7368.35
6155.94
26.86
21.13
1605.58
53430.85
296.87
94494.42
66635.02
6614.20
125331.25
Table 1 contd.
Cuddapah
(d) Remunerative Enterprises
RE1.Marketing Receipts
RE2.Cart Stand Receipts
RE3.Slaughter House Receipts
RE4.Avenue Receipts
RE5.Sale on Rubbish and
Compost
RE6.Fishery Rentals
RE7.Income from lease of Govt.,
RE8.Ferry Rents
RE9.Rent and produce of lands
RE10.Receipts from sale of
Pesticides,
RE11.Income from Fairs &
Festivals
RE12.Sand Auctions
RE13.Other receipts
Remunerative Enterprises Total
Other Resources
Gen Rev Total
Chittoor
Ananthapur
Kurnool
113533.95
16162.32
1199.26
13400.89
104049.34
15597.11
3254.30
5282.88
69404.12
20814.42
1288.84
9510.30
127697.67
16921.12
31936.76
2436.86
1721.73
10380.95
196.43
2988.61
57267.84
311.84
3947.14
33148.49
1819.51
2635.13
21577.79
2113.66
45601.13
1074.59
2861.61
29.38
3972.66
61317.18
7957.31
116.07
430.77
36144.75
242819.98
14613.10
1407376.07
2197.56
4446.17
14454.30
254902.89
1042.35
789157.15
1604.96
1441.96
10637.07
177927.90
5400.56
524809.01
190.59
620.00
31985.56
281474.75
1688.59
779028.84
assigned revenue
747502.73
332467.40
177384.88
202627.47
state grants
central grants
total grants
751577.60
201009.26
952586.85
435911.89
116167.41
552079.30
434753.62
113933.34
548686.96
552826.68
155412.78
708239.46
donations & contributions
308862.50
88154.09
47104.74
79397.07
3416328.15
1761857.94
1297985.60
1769292.83
total rev receipts
50014.23
65.48
Table 2: Revenue expenditure Annual Average per GP (1995-2003)

Cuddapah
A. Administration:
1. Salaries and allowances of
a) Provincialised Staff
b) Non-Provincialised Staff
c) Part-timers and others
OEA2. Contribution to Pension Fund
OEA3. Contingencies
OEA4. Honorarium to Sarpanches
5. Travelling allowance
(i) Sarpanch
(ii)Establishment
OEA6. Cost of Electoral Rolls
OEA7. Law charges
OEA8. Interest on and re-payment of
debt
OEA9. Repairs to buildings
OEA10. Other Misc. expenses
Ordy Expd AdministrationTotal
B. Lighting:
OEB1.Electricity Consumption Charges
OEB2.Purchase of Street Lighting
Material
OEC3.Any other
Ordy Expd Lighting Total
C. Communications:
OEC1. Roads Maintenance
OEC2. Choultries and Rest Houses
OEC3. Any other
Ordy Expd Communications Total
Chittoor
Ananthapur
Kurnool
558279
240485
106002
35626
76389
1492
275603
203040
64661
19271
42875
4166
327775
88337
79108
13004
30274
3360
422377
141329
50363
32990
28506
4606
77
5817
215
1150
1815
5151
635
4885
1158
3716
596
2710
2195
5694
103
1755
39
37009
190262
1252843
3969
4594
28795
659460
21
4777
12548
567384
74
8625
17927
716545
81488
81866
42677
55009
193284
5488
280260
216757
9575
308199
132733
3972
179382
81528
1940
138478
442216
84950
203
3395
88548
31212
202935
445
738
204118
60
442276
1118
35184
Table 2 contd.
Cuddapah
D. Sanitation and Public Health:
(1) Public Conservancy
(i)Contingencies
(2) Private Scavenging
(i) Contingencies
(3) Maintenance of Drains
OES(4) Any other
Ordy Expd S & Ph Total
E. Other Amenities:
OEOA1. Radio Maintenance
OEOA2. Reading Rooms and
Libraries
OEOA3. Parks and Play Grounds
OEOA4. Any other
Ordy Expd Other Amenities Total
F. Water Supply:
1. Payment of Current Consumption
2. Bleaching Powder Charges
3. Repair to Motors
4. Repair to Pipe Lines
OEWS5. Others
Ordy Expd Water SupplyTotal
Chittoor
Ananthapur
Kurnool
156021
90786
45670
51120
60542
149627
29637
395827
31910
43734
6210
172640
10526
11015
22840
90050
26547
44882
17832
140382
135
740
550
170
1100
1193
369
2797
1382
1274
1072
4468
1576
54
2427
4606
739
2084
943
3935
17227
23426
76858
67060
108245
292816
28532
20164
67048
61055
40809
217608
11614
13953
24970
49227
13104
112868
27593
11017
38622
36826
16111
130169
Table 2 contd
Cuddapah
G. Developmental Activities:
1. For works(State Grants & Own
Sources)
a) Gram Panchayat Funds
b) State Government Grants
c) State Finance Commission
Grants
d) Other Funds
2. For Works(Central Grants)
a) Union Finance Commission
Grants
b) JRY/JGSY/SGRY Grants
c) Other Funds
3. Social Education
4. Agriculture and Animal
Husbandry
5. Women Welfare Activities
6. Other Developmental Activities
Developmental Activities Total
H. Remunerative Enterprises:
1. Maintenance of Markets
2. Maintenance of Cart Stands
3. Maintenance of Slaughter Houses
4. Maintenance of Avenues
5. Fishery rental paid
6. Average lease amounts paid to
7. Maintenance of Ferries
8. Storage of Pesticides, Fungicides
and
9. Other items
Remunerative Enterprises Total
Miscellaneous:
Total Ordinary/Revenue Expenditure
Chittoor
267425
7899
83363
155530
95
238
2536
517086
7223
54
Ananthapur
Kurnool
79257
653
75422
94
703
5929
97
1513
13228
20403
83693
119
498
35329
77494
49
1804
47841
107931
4680
61
38
853
6319
198463
7
151
190447
84
3
442
263378
16890
4320
823
4350
462
193
916
2124
1
9
332
27
854
87596
9480
17
1476
1154
2301
100
16131
23408
11792
116
2636
30706
7883
297
3645
3774
7916
22444
4157
3219103
1687974
1187339
1623606
Telangana
Table 3: Revenue receipts- Annual Average per GP (1995-2003)

Warangal
Ranga
reddy
218288.79
Nizamabad
Nalgonda
Medak
Mahaboob
nagar
Khammam
Adilabad
335387.33
165742.15
356224.05
409837.50
334419.39
730435.45
328116.94
519.63
264.47
2968.25
70.91
78.13
152.89
13875.00
257.11
10831.00
107.39
336.17
64.81
23.15
9217.36
9825.22
71871.98
21855.23
448941.21
12410.02
13630.57
24842.40
3648.13
223312.43
20363.47
14611.56
32823.24
10563.88
434817.20
1233.33
15929.17
18708.33
4470.83
464054.17
752.06
5380.86
31522.17
8006.48
391169.07
5776.67
60636.60
70080.32
26745.25
893781.68
990.74
11077.78
21853.92
8439.25
370566.59
289.51
434.07
1039.06
350.00
202.38
77.28
192.51
(a) Mandatory Taxes

MT1.House Tax
MT2.Kolagaram or
Katarusum
i) Drainage Tax
ii) Lighting Tax
iii) Water Tax
MT5. Others
MT-Total (a)
10490.93
20373.01
44722.80
660.30
294535.83
(b) Optional Taxes

for a
Land
OT1. Vehicle Tax

OT2. Tax on Agricultural land
OT3. Land cess on Vacant
OT4. Others
OT-Total (b)
1203.13
144.49
5566.98
5101.10
10668.08
584.02
1766.72
2784.74
2921.78
1267.18
4623.02
11169.93
12853.27
26265.39
208.77
33.33
383.33
4240.91
10808.17
15251.46
2616.95
388.08
3291.08
4027.78
344.47
4564.76
Table 3 contd
Warangal
Ranga
reddy
Nizamabad
Nalgonda
Medak
Mahaboob
nagar
Khammam
Adilabad
(c) Non-Taxes - Fees and

Fines
NT1.Licence fee (D&O

Trades & Business)
15793.82
19190.87
2864.48
82.90
12104.20
1813.07
15.34
21244.52
156.25
106.79
31.87
39.06
520.83
1472.73
4442.62
469.55
2305.60
175.00
2.29
663531.05
206.43
59.37
10.27
5178.57
158.08
228.92
3130.56
30.00
588.56
9771.83
7129.17
154.68
9628.99
7533.38
636.63
17650.67
13064.44
13020.11
36731.18
41600.00
20598.20
19864.96
5243.51
141301.47
3150.37
4891.56
41472.27
16370.83
122558.52
443.22
11723.35
905.02
8213.36
154.79
271.88
982.11
484.76
1317.65
41031.56
2810.84
4950.00
54.17
1879.17
13.69
11719.51
4577.09
13501.33
11666.08
9037.15
4762.57
112569.17
2864.80
343099.13
84969.20
3002.54
135848.91
68304.25
2623.02
105753.31
106565.16
101.27
262229.53
150866.67
1187.50
250250.00
111018.58
1741.76
298121.64
75323.30
803.11
822201.43
54548.53
60.19
92154.47
Fees

NT4.Warrant and Distraint
NT5.Seigniorage Fees for

Quarrying
NT6.Fees on Commercial
Crop
NT7.Fees on Numbering
Vehicles
NT8.Layout Fee
NT9.Permission Fee for
Buildings
NT10.Fee on animals brought
for
NT11. Penalties on Dogs &
Pigs
ii) Cattle Pond
NT13. Monthly Fee on Tap
Connections
NT14. Fines
NT-Total
43642.74
25516.67
14115.95
509.39
21203.58
3113.10
39.76
13044.12
240.74
6657.41
Table 3 contd
(d) Remunerative
Enterprises
Warangal
Ranga
reddy
Nizamabad
Nalgonda
Mahaboob
nagar
Medak
Khammam
Adilabad
53753.70
384.62
103752.56
17372.08
140344.82
685.83
45429.16
38737.50
1104.17
35212.06
381.30
40756.38
42.63
37566.16
370.92
320.14
10707.58
6686.51
901.50
311.88
1878.14
7996.28
1458.33
154.17
3509.50
35.71
512.10
754.63
8.17
37134.88
1940.21
21168.32
315.98
563.27
451.95
7824.45
3358.33
733.33
889.10
1932.78
183.99
5204.64
712.96
27.78
143.27
5108.93
2866.59
148.33
52.99
234.38
2637.50
4.17
961.61
9250.02
291.67
10779.65
1236.11
69.17
11570.49
44816.97
8227.49
23864.81
4312.50
24826.18
63718.61
6734.79
2523.23
2657.33
2091.52
0.00
47.62
1425.48
17018.77
124653.68
899.99
1584.18
25531.41
245092.65
1.21
785.48
7898.79
160237.57
23409.92
9472.51
122653.13
958.33
66.67
12325.00
65850.00
7275.20
7260.53
20564.24
112145.86
1002.67
1470.16
19239.41
143201.92
106.48
5205.74
3346.76
55760.58
711.98
4149.56
523.71
5254.17
4695.18
3488.63
11217.59
Gen Rev Total

AR-Total (B)
State Grants -Total (a)
Central Grants
773668.69
172210.09
444870.41
238774.79
836817.07
324920.41
527227.11
139988.95
494450.04
65679.03
313727.77
137785.41
845965.25
324225.98
914623.85
192654.20
785791.67
320841.67
546470.83
151358.33
821383.21
284156.30
1076540.55
209235.94
1865964.74
308035.26
595002.23
232490.43
534263.99
134419.95
516724.26
450773.93
GrantsTotal
Donations and
contributions
Total Revenue Receipts
683645.20
667216.06
451513.18
1107278.05
697829.17
1285776.49
827492.66
967498.19
59965.01
1689488.99
111304.56
1940258.10
20729.45
1032371.70
79207.96
2356677.24
42108.33
1846570.84
51984.46
2443300.47
45561.27
3047053.93
6529.57
1642711.71
RE3.Slaughter House
Receipts
RE4.Avenue Receipts
RE5.Sale on Rubbish and
Compost
RE6.Fishery Rentals
RE7.Income from lease of
Govt.,
RE8.Ferry Rents
RE9.Rent and produce of
lands
RE10.Receipts from sale of
Pesticides,
RE11.Income from Fairs &
Festivals
RE12.Sand Auctions
RE13.Other receipts
RE-Total (d)
(e) Other Resources
Table 4: Revenue expenditure - Annual Average per GP (1995-2003)

Warangal
Ranga
reddy
Nizamabad
Nalgonda
Medak
Mahaboob
nagar
Khammam
Adilabad
A. Administration:
336373.39
61805.75
112204.67
374580.14
171256.72
71488.97
225494.78
44214.39
67818.67
657329.84
24367.11
217378.59
364420.83
83079.17
162433.33
574361.99
86092.98
181759.95
434983.60
147017.13
178290.60
378860.39
189573.20
76767.93
14060.89
14146.36
2475.73
24272.09
41114.71
4360.32
5883.48
16188.90
4271.68
6832.31
19693.90
2341.09
5195.83
18537.50
5466.67
23310.73
34966.08
4840.60
3222.85
25466.03
2142.56
4838.33
15731.81
1689.81
2250.83
16267.06
1228.00
1191.43
1479.16
5190.76
396.76
2845.80
1641.75
2964.36
734.38
763.01
2139.59
3603.23
475.23
2244.22
1008.33
2779.17
1158.33
1570.83
1174.91
11584.04
6626.90
2103.48
918.49
7037.16
1848.95
3323.29
4251.20
4847.22
1550.93
1178.62
192.31
7199.82
20576.67
1282.86
12265.77
49131.63
336.67
10636.04
18709.28
5233.94
25138.58
5195.83
34604.17
489.79
8318.14
24029.43
895.03
16894.33
23929.30
1911.11
14704.26
589972.89
759765.12
399657.36
966777.63
685450.00
959659.01
845969.32
695904.82
34840.30
64530.70
15097.76
47365.12
31000.00
59792.19
164790.10
8591.96
145414.21
13839.76
194094.27
152783.38
5364.36
222678.44
60395.36
4157.00
79650.11
243044.39
7633.81
298043.32
141104.17
2366.67
174470.83
94746.89
2353.28
156892.36
228557.92
10785.27
404133.30
134022.32
4393.66
147007.94
165856.26
193.64
1635.18
24393.70
541.35
3460.27
58675.07
159158.33
OEC3. Any other
40056.51
3933.65
1919.94
7322.79
3787.50
61324.92
53.18
7970.97
257647.60
6004.37
6516.02
27127.76
5643.52
6576.34
Ordy Expd Communications

Total
45910.11
167685.08
28395.32
65997.86
162945.83
69349.08
270167.99
39347.62
OEA2. Contribution to Pension
Fund
OEA3. Contingencies
(i) Sarpanch
(ii)Establishment
OEA7. Law charges
OEA8. Interest on and re-payment
of debt
Ordy Expd
AdministrationTotal
B. Lighting:
OEB1.Electricity Consumption
Charges
OEB2.Purchase of Street Lighting
Material
OEC3.Any other
Ordy Expd Lighting Total
C. Communications:
Table 4 contd
Warangal
Ranga
reddy
Nizamabad
Nalgonda
Medak
Mahaboob
nagar
Khammam
Adilabad
D. Sanitation and Public

Health:
9105.64
29607.68
7647.75
70509.19
816.93
77923.91
21.65
34759.76
53709.59
13150.08
180381.93
683.78
406.20
426.13
457.91
2220.83
3249.95
5153.16
148.15
567.76
613.60
2724.80
1179.90
1217.47
1449.27
764.38
435.61
914.06
664.06
10642.97
120.83
966.67
1366.67
3396.54
6497.63
14436.13
1274.79
9442.54
5042.60
576.17
537.04
2439.81
4589.94
4252.84
1626.12
12679.01
4675.00
27580.24
20913.08
3701.17

(i)Contingencies
24148.12

(i) Contingencies
OES(4) Any other
Ordy Expd S & Ph Total
13033.98
34820.35
65275.00
23855.30
59080.88
5858.02
6779.70
27037.29
15259.27
62110.24
14463.57
76781.60
31337.84
157403.36
6970.83
118133.33
30866.67
221245.83
6464.01
87756.82
44247.86
162323.99
46520.36
105077.18
21975.96
232654.38
4099.61
22356.48
5953.70
38267.82
E. Other Amenities:
OEOA2. Reading Rooms and
Libraries
OEOA4. Any other
Ordy Expd Other Amenities

Total
Table 4 contd
Warangal
Ranga
reddy
Nizamabad
Nalgonda
Medak
Mahaboob
nagar
Khammam
Adilabad
F. Water Supply:
1. Payment of Current
Consumption
3. Repair to Motors
OEWS5. Others
Ordy Expd Water

SupplyTotal
8164.79
31036.55
46089.60
54149.38
35400.74
22434.46
15486.33
50583.73
53388.75
38334.59
6180.86
16023.93
28870.75
19068.44
23166.04
30708.15
37671.00
26266.93
116128.06
37521.88
58262.50
26058.33
31370.83
66591.67
50245.83
20709.48
37672.33
93168.18
83790.95
76341.66
14986.48
24998.89
47222.78
60191.36
28730.43
1125.00
29868.99
30999.32
22651.77
13944.44
174841.05
180227.86
93310.01
248296.02
232529.17
311682.61
176129.95
98589.52
104494.62
18083.49
110925.81
1532.48
14437.44
1752.83
58710.17
121875.00
33566.67
79453.67
1041.67
84737.71
717.59
832.33
1703.33
10843.75
892.24
662.11
5742.32
0.00
604.17
0.00
1190.48
5347.42
5690.15
115.74
31085.01
205641.84
5163.13
15.25
41937.69
100341.93
1427.42
572.32
34034.92
89328.71
43.33
267.75
37308.84
129877.95
37166.67
119295.83
70.83
245.83
74975.43
165523.85
83.81
1439.70
34265.30
137392.78
3236.29
1600.28
101097.70
328465.78
36.42
310.69
107.24
53.48
23.44
0.00
70.83
470.83
750.88
476.19
916.67
523.35
41.67
12693.81
2563.56
1985.57
23477.70
5716.67
44010.65
14316.70
1009.26
378069.39
266052.74
144546.94
260241.84
319083.33
405558.42
278436.85
516185.45
G. Developmental
Activities:
1. For works(State Grants & Own
Sources)
c) State Finance Commission
Grants
d) Other Funds
a) Union Finance Commission
Grants
c) Other Funds
3. Social Education
4. Agriculture and Animal
Husbandry
6. Other Developmental
Activities
Developmental Activities
Total
14165.38
97594.64
Table 4 contd
H. Remunerative
Enterprises:
3. Maintenance of Slaughter
Houses
Warangal
2769.24
712.17
Total Ordinary/Revenue
Expenditure
Medak
Mahaboob
nagar
Khammam
Adilabad
1506.07
754.17
770.83
3181.86
130.95
3349.61
1650.54
412.04
64.81
698.09
1708.36
888.91
66.74
505.80
253.93
174.10
11.68
140.63
108.33
8.33
708.73
160.71
122.11
101.85
22.59
2668.38
36.42
5869.39
6245.94
85.94
20.83
8.33
86.82
660.12
45.49
8335.09
5.36
651.04
86.67
1315.73
18494.51
4.17
862.50
483.54
4914.17
11.33
1972.26
1222.22
20884.05
2357.19
20383.39
2537.50
9788.89
16680.83
1824.07
18208.65
6475.45
1321.26
4298.07
58333.33
55974.23
602.30
31217.59
1482441.4
1808403.52
812974.54
2034120.5
1861270.8
2158808.82
2245687.99
1572046.01
96.15
8. Storage of Pesticides,
Fungicides and
Miscellaneous:
Nalgonda
424.15
68.33
Remunerative Enterprises
Total
Nizamabad
9744.51
1365.83
9. Other items
Ranga
reddy
156.25
23.15
Coastal
Table 5: Revenue receipts - Annual Average per GP (1995-2003)

Srikakulam
(a) Mandatory Taxes
MT1.House Tax
MT2.Kolagaram or Katarusum
i) Drainage Tax
ii) Lighting Tax
iii) Water Tax
MT5. Others
MT-Total (a)
(b) Optional Taxes
OT1. Vehicle Tax
OT2. Tax on Agricultural land for a
OT3. Land cess on Vacant Land
OT4. Others
OT-Total (b)
190350.62
Vizianagaram
Visakapatnam
E.Godavari
W.Godavari
500.00
335387.33
519.63
264.47
434514.23
56.52
67.93
218590.69
4976.51
1709.22
150029.25
794.05
447.00
7647.63
9554.40
28554.98
46.88
236654.49
9217.36
9825.22
71871.98
21855.23
448941.21
1010.87
543.48
212586.20
2484.27
651263.51
369.21
1271.79
13924.12
2760.75
243602.30
4.59
8.09
103.91
399.05
515.64
289.51
144.49
584.02
1766.72
2784.74
12720.63
2518.44
161.33
985.24
350.77
4015.78
79.62
16.30
12816.55
Krishna
Guntur
Prakasam
Nellore
336169.54
921.64
1587.35
393851.59
654.72
665.00
245871.25
99.43
147.73
3503.51
3403.48
27609.17
2953.96
188740.43
346953.66
4967.08
655.42
0.00
118.55
3947.09
21365.20
8460.88
386467.88
190.64
100.34
25249.52
5351.57
369570.60
3601.28
37286.55
3871.69
439930.83
1327.42
2.84
42127.99
3205.47
292782.13
553.74
8.54
929.83
1031.19
2523.29
8705.17
52.31
5639.10
3004.17
17400.74
31.98
23.95
3110.18
384.12
3550.23
378.79
131.44
7065.07
64.39
7639.69
172.33
406.25
742.82
1321.40
Table 5 contd
Srikakulam
(c) Non-Taxes - Fees and Fines
NT1.Licence fee (D&O Trades & Business)
NT4.Warrant and Distraint Fees
NT5.Seigniorage Fees for Quarrying
NT6.Fees on Commercial Crop
NT7.Fees on Numbering Vehicles
NT8.Layout Fee
NT9.Permission Fee for Buildings
NT10.Fee on animals brought for
NT11. Penalties on Dogs & Pigs
ii) Cattle Pond
NT13. Monthly Fee on Tap Connections
NT14. Fines
NT-Total
33561.25
7705.85
554.69
416.45
3445.49
7297.41
378.04
10722.04
199.47
285.69
171.99
19867.65
4358.63
88964.64
Vizianagaram
Visakapatnam
E.Godavari
W.Godavari
19190.87
2864.48
82.90
106.79
4442.62
206.43
228.92
3130.56
13064.44
3150.37
154.79
271.88
982.11
84969.20
3002.54
135848.91
9687.50
2464.85
11029.57
1085.65
892.21
12.36
4233.26
383.26
2560.38
1134.03
14730.48
1330.26
1.39
36.43
373.11
18449.06
495.39
56746.83
8916.40
2794.26
125.68
15.81
4442.12
400.94
414.87
2182.69
5482.12
388.75
50.73
47.18
725.87
74493.54
1266.86
101747.81
22.44
8810.21
162.42
1546.20
10984.42
137.74
14.48
1904.95
17577.89
198.41
53511.51
Krishna
134384.46
1620.72
293.22
670.15
5895.89
5035.32
652.54
3758.86
169830.69
1516.54
1450.55
75.99
195.50
41603.17
2558.31
369541.91
Guntur
Prakasam
11617.95
2128.26
0.00
33.36
7005.57
160.42
57479.14
3583.94
1955.80
4804.38
183.33
6156.51
7579.74
860.52
68.54
6294.08
23649.72
1120.85
59022.25
110.84
103.47
26786.72
2936.76
121573.31
534.17
9530.53
5910.98
Nellore
53218.61
7491.71
1252.84
135.00
855.94
3565.34
5592.27
3313.55
48.94
153.55
14.20
36.93
33528.75
633.52
109841.15
Table 5 contd
Srikakulam
(d) Remunerative Enterprises
RE3.Slaughter House Receipts
RE4.Avenue Receipts
RE5.Sale on Rubbish and Compost
RE6.Fishery Rentals
RE7.Income from lease of Govt.,
RE8.Ferry Rents
RE9.Rent and produce of lands
RE10.Receipts from sale of Pesticides,
RE11.Income from Fairs & Festivals
RE12.Sand Auctions
RE13.Other receipts
RE-Total (d)
463.33
85.90
14342.73
155065.25
103752.56
17372.08
10707.58
6686.51
1940.21
21168.32
5108.93
2866.59
44816.97
2657.33
899.99
1584.18
25531.41
245092.65
5037.43
Gen Rev Total
Visakapatnam
W.Godavari
Krishna
Guntur
Prakasam
Nellore
3237.76
5301.50
96292.25
23646.26
2084.19
423.80
26386.67
137.48
67119.01
5566.00
9904.66
1733.95
30.58
1205.97
1050.85
6761.75
146051.16
15121.00
3421.50
256.40
15768.13
386.76
49487.91
7775.54
5635.86
4768.56
1841.91
1316.16
6570.88
27510.50
139861.12
3426.23
773.67
112.85
1623.08
5963.25
30309.15
9560.90
734.40
2762.17
1.53
63.56
868.16
5673.48
61872.43
22181.44
6832.95
881.52
1312.03
250.02
8729.37
5689.39
76.89
6890.91
75.76
364.56
4.17
27635.72
80924.72
12263.24
22.73
471.59
2132.01
6447.69
57081.96
4149.56
11089.69
7129.49
4180.97
18859.75
906.81
64.78
2251.59
486237.45
836817.07
824973.51
414876.68
443243.66
932131.40
494922.30
650133.34
463278.23
assigned revenue
321093.81
324920.41
251954.26
187387.12
257079.06
276698.15
241995.10
293338.05
175793.59
state grants
central grants
grants total
donations and contributions
759672.50
225431.05
985103.55
13928.58
527227.11
139988.95
667216.06
111304.56
300980.17
213001.97
513982.14
11132.13
263837.46
107744.45
371581.91
17496.44
285995.87
110685.35
396681.22
52295.87
489714.01
113198.45
602912.46
33709.30
370974.90
148763.36
519738.25
14415.93
285807.03
172680.41
458487.44
33010.80
243459.72
208444.97
451904.68
41240.04
1806363.38
1940258.10
1602042.03
991342.15
1149299.80
1845451.31
1271071.58
1434969.62
1132216.54
total revenue receipts
37643.31
55564.74
5927.61
786.17
2103.02
74.44
1644.76
10191.58
5.43
10907.69
547.55
E.Godavari
37040.01
4849.51
1877.51
18049.75
1028.01
16278.82
2079.76
3052.64
3771.57
32.36
120.51
1992.60
13209.25
103382.27
(e) Other Resources
77003.70
11898.89
2004.67
1167.52
2005.55
7394.96
1054.69
Vizianagaram
25727.77
1617.22
3943.18
215.91
164.35
3521.00
555.27
Table 6: Revenue expenditure - Annual Average per GP (1995-2003)

Srikakulam
A. Administration:
OEA2. Contribution to Pension Fund
OEA3. Contingencies
(i) Sarpanch
(ii)Establishment
OEA7. Law charges
OEA8. Interest on and re-payment of debt
OEA-Total (A)
B. Lighting:
OEB1.Electricity Consumption Charges
OEB2.Purchase of Street Lighting Material
OEC3.Any other
OEL-Total (B)
C. Communications:
OEC3. Any other
OEC-Total ( C )
Vizianagaram
Visakapatnam
E.Godavari
W.Godavari
99.41
374580.14
171256.72
71488.97
24272.09
41114.71
4360.32
195291.07
171379.61
55903.92
11041.31
21635.77
4597.92
203630.82
126584.82
33783.34
10073.97
13880.28
3987.93
233836.96
95708.82
42682.57
14011.38
18647.74
54168.83
8075.62
25644.52
779548.95
1479.16
5190.76
396.76
2845.80
1282.86
12265.77
49131.63
759765.12
934.04
3411.33
21.74
1264.64
350.54
5500.54
16299.78
487632.20
1924.42
4551.20
488.01
1451.52
168.03
2760.68
12624.04
415909.05
58927.70
105018.95
19558.17
183504.83
64530.70
152783.38
5364.36
222678.44
70576.95
122989.67
16346.96
209913.57
58069.65
913.81
1373.87
60357.32
165856.26
193.64
1635.18
167685.08
24669.86
1057.07
1250.58
26977.51
332856.44
295178.66
52370.55
20611.34
32580.13
3789.05
664.82
3356.43
2156.95
2264.45
Krishna
Guntur
Prakasam
Nellore
277460.99
34479.88
74886.40
11993.58
37364.68
4786.36
14041.67
221046.69
72486.66
18310.14
10062.29
25172.42
2464.46
9207.39
216294.33
129769.24
63906.70
12229.82
14281.63
3940.34
1630.02
5598.71
504.28
1842.58
132.14
3636.41
12598.87
484999.31
307310.63
79982.41
34869.24
20509.07
20770.98
5375.00
0.00
4806.22
6423.61
11617.47
2621.13
2669.20
4730.06
26409.08
528094.09
3264.76
4284.02
879.16
1031.94
191.53
1892.90
13622.14
466138.33
1074.76
5174.63
1913.02
1880.26
454.92
3656.06
34546.10
412284.08
4156.53
4025.94
813.54
2142.17
212.98
442.14
15576.16
476998.93
39032.23
61203.98
7792.38
108028.59
47559.79
106014.39
8300.33
161874.50
61281.70
88630.01
6501.47
156413.18
45691.99
84443.92
4984.98
135120.89
75173.93
103373.71
47353.80
225901.44
46894.46
96116.16
4820.55
147831.17
51104.98
1566.52
2833.35
55504.85
93104.21
752.58
5774.32
99631.11
253383.80
1145.51
4533.69
259063.00
63796.17
18.58
1518.16
65332.91
30139.02
11102.27
599.13
41840.42
18963.49
59.66
1652.83
20675.98
Table 6 contd
Srikakulam
D. Sanitation and Public Health:
(i)Contingencies
(i) Contingencies
OES(4) Any other
OES- Total (D)
E. Other Amenities:
OEOA2. Reading Rooms and Libraries
OEOA4. Any other
OEOA-Total (E)
F. Water Supply:
1. Payment of Current Consumption
3. Repair to Motors
OEWS5. Others
OEWS-Total (F)
Vizianagaram
Visakapatnam
E.Godavari
W.Godavari
Krishna
Guntur
Prakasam
Nellore
324.22
19483.94
2015.70
97328.34
816.93
77923.91
21.65
34759.76
53709.59
13150.08
180381.93
2621.25
3383.84
404.93
2300.68
8710.70
406.20
1179.90
1217.47
1449.27
4252.84
106.62
431.03
2233.32
383.15
3154.11
1320.54
3242.08
743.93
1116.94
6423.50
384.88
3315.12
1491.20
2951.05
8142.24
8871.93
11190.44
12434.82
5640.50
38137.69
1231.32
9465.89
615.21
2076.46
13388.88
780.49
4287.96
481.44
3024.58
8574.47
1377.84
2623.68
2369.32
1832.76
8203.59
9839.90
1418.84
1677.55
10442.14
16439.51
39817.93
22434.46
15486.33
50583.73
53388.75
38334.59
180227.86
11679.40
15019.25
7303.47
13071.45
13122.32
60195.88
9874.02
4996.79
8800.88
9574.38
15208.37
48454.44
12117.60
28781.37
30842.17
20945.54
30081.26
122767.95
19745.22
17798.23
11487.45
33695.50
33163.73
115890.13
5164.33
11374.55
10707.60
28029.76
75520.39
130796.64
22482.47
8670.45
7386.74
10203.41
45416.06
94159.14
7671.79
7623.87
25374.43
24065.36
24192.21
88927.65
75504.48
52641.81
42472.65
119092.64
54855.11
37576.59
7751.00
16288.63
8055.19
65913.76
75226.77
0.00
14712.85
15112.03
14623.59
119675.24
2404.94
7236.91
4298.80
66582.46
28126.83
14528.41
55258.92
259479.45
10386.06
11132.10
5008.44
118958.30
133528.86
58445.99
33818.93
20205.61
12771.52
8452.93
174958.91
12518.59
10730.73
9158.13
90853.43
Table 6 contd
Srikakulam
G. Developmental Activities:
1. For works(State Grants & Own Sources)
c) State Finance Commission Grants
d) Other Funds
a) Union Finance Commission Grants
c) Other Funds
3. Social Education
4. Agriculture and Animal Husbandry
6. Other Developmental Activities
Total (G)
Vizianagaram
Visakapatnam
E.Godavari
W.Godavari
72060.07
15265.79
1437.65
36.20
110925.81
1532.48
662.11
5742.32
114442.47
2653.06
3536.75
2489.39
36335.47
846.92
4870.11
2837.93
70944.38
4338.03
1583.70
1399.42
42348.80
149786.16
41937.69
100341.93
1427.42
572.32
36.42
310.69
2563.56
266052.74
56007.16
145072.86
679.35
2.04
37419.29
71584.09
3258.17
259.44
71.30
169.14
2359.88
154619.74
26342.25
90735.61
1581.23
70.94
11.72
175.78
281122.16
8.15
3355.08
328246.32
64.87
4376.21
201436.63
Krishna
83003.38
1355.34
1334.78
6418.35
0.00
34354.66
88541.64
6425.03
771.98
499.63
27491.97
6844.29
257041.06
Guntur
45544.36
410.88
2352.40
8201.91
42637.00
105372.91
1696.53
565.09
30.47
493.09
3568.48
210873.10
Prakasam
397.73
126580.93
6698.47
3189.39
31806.60
161467.32
14566.87
731.74
98.48
360.98
4278.03
350176.56
Nellore
9880.68
52292.06
747.16
107.95
45284.83
148643.03
5877.88
28.41
184.66
914.77
263961.44
Table 6 contd
Srikakulam
H. Remunerative Enterprises:
3. Maintenance of Slaughter Houses
8. Storage of Pesticides, Fungicides and
9. Other items
Total (H)
I. Miscellaneous:
Total Ordinary/Revenue Expenditure
77003.70
Vizianagaram
Visakapatnam
E.Godavari
W.Godavari
Krishna
Guntur
Prakasam
Nellore
548.91
13.59
97.83
127.72
709.86
160.52
83.98
345.13
208.68
526.95
647.59
20.52
1497.18
4200.41
692.92
573.59
287.07
1053.60
166.91
4405.39
198.65
48.14
4034.29
11460.56
56.85
428.03
481.06
3673.30
352.49
7.27
133.73
425.70
8.03
748.75
1732.82
56.97
476.14
185.61
31.25
53.98
28.99
11.36
93.56
1732.73
713.07
4500.59
2292.40
79413.29
9744.51
1365.83
698.09
1708.36
888.91
66.74
505.80
36.42
5869.39
20884.05
1467.78
2255.82
3040.09
49.94
144.34
1595.48
474.74
329.89
179.01
17.42
7602.81
13433.71
6010.39
6475.45
10032.58
4532.29
3355.57
7022.73
4363.58
9696.25
3511.36
1535813.89
1808403.52
1303366.91
897759.60
1152321.49
1492797.69
1094329.59
1403844.53
1133569.01
117.19
Section II
Capital side
Table 7: Rayalaseema Annual Average per GP (1995-2003)
Cuddapah
Chittoor
Ananthapur
Kurnool
CAPITAL RECEIPTS
Loans
B. Deposits:
CRD1. Contractors deposits
CRD2. Inferior and menial servants
Provident
CRD3. Library Cess
CRD4. Suspense Account
CRD5. Any other
Capital Revenue Deposits Total
3437.50
168.92
264292.24
138632.97
100479.76
171312.39
2678.57
54422.11
470.24
10606.96
332470.12
991.75
23161.32
346.98
13025.22
176158.24
12869.19
1118.89
24408.04
138875.87
2016.44
18994.02
2577.04
8983.46
203883.34
30151.57
858.22
31009.79
11318.24
559.10
11877.35
14795.56
1202.32
15997.88
21070.91
1854.10
22925.01
1326.53
4931.75
15.66
273.81
321.88
10199.22
233.11
Total Receipts Capital
363753.72
193121.49
170004.72
227226.04
Grand Total Receipts
3780081.87
1954979.44
1467990.32
1996518.87
712119.60
334314.22
215026.76
124444.33
4492201.47
2289293.65
1683017.08
2120963.20
C. Advances
CRA1. Advances recovered
CRA2. Refund of permanent advance
Capital Revenue Advances Total
Capital Revenue Grants
Capital Revenue Donations &
Contributions
Opening Balance (O.B)

Grand Total including O.B
Table 8: Capital expenditure Annual Average per GP (1995-2003)

CAPITAL EXPENDITURE
A. Loans Repaid
Cuddapah
Chittoor
3850.00
Ananthapur
Kurnool
6058.73
210593.96
108598.12
46394.09
129692.29
B. Deposits:
1. Contractors deposits
2. Inferior and menial servants
Provident
3. Library Cess refunded or paid to
local
4. Suspense Account
5. Any other
Capital Expenditure DepositsTotal
2678.57
3355.56
46175.76
17.86
2339.88
261806.04
18464.11
1377.63
806.25
132601.67
9204.00
1040.18
2015.71
58653.97
17459.40
5557.36
2774.40
157226.26
C. Advances:
1. Advances recoverable
2. Permanent advance
3. Any other
Capital Expenditure Advances Total
36429.40
2041.67
59.52
38530.59
14315.31
932.03
1297.34
16544.68
21009.29
5524.78
281.25
26815.32
20069.85
63.26
1392.41
21525.52
715.91
802.97
1015.20
4134.38
458.85
172.20
128218.75
4156.47
879.46
67.57
Total Capital Expenditure
428555.38
162003.09
87610.58
186065.48
Grand Total Expenditure
3647658.60
1849976.90
1274949.75
1809671.15
675006.95
531505.18
210033.90
140741.83
4322665.55
2381482.09
1484983.65
1950412.98
Lands and Buildings

Communications
Other items of Capital Expenditure
Closing Balance (C.B)

Grand Total including C.B
1742.81
Table 8 contd
Cuddapah
Chittoor
Ananthapur
Kurnool
Investments, if any
a) Bonds
109.38
10781.25
1013.51
109.38
10781.25
1013.51
b) Buildings
I) Infrastructure
a) Social
b) Economic
Total Value of Investments
Telangana Annual Average per GP (1995-2003)

Table 9:
Warangal
Ranga
reddy
Medak
Mahaboob
nagar
Nizamabad
Nalgonda
1131.89
6.67
242.97
233.33
323.98
172.62
3786.92
158481.59
8996.34
3022.08
5029.17
3879.36
12014.02
449.07
158.65
13123.41
899.83
24664.84
1184.52
13849.02
199079.80
35.00
10126.41
3.44
189.16
19350.35
23196.90
495.46
1960.94
28675.38
29429.17
491.67
4670.83
39620.83
2774.81
18364.02
2158.27
443.10
27619.56
44683.02
207.74
14686.34
71591.12
15614.75
78.70
1897.81
18040.33
3104.92
17855.78
1123.26
18979.04
664.64
101.23
765.87
1314.84
554.69
1869.53
912.50
300.00
1212.50
3664.64
497.16
4161.80
6435.01
290.48
6725.48
1412.04
1648.15
3060.19
7502.48
28498.49
1717987.47
95775.84
1813763.31
1509.68
2769.32
223469.72
2163727.82
274228.04
2437955.86
221.01
20343.90
1052715.60
19735.46
1072451.05
263.90
1110.21
33215.55
2476516.02
397654.73
2874170.75
2463.95
2375.00
83328.17
3130382.10
336772.55
3467154.65
21100.51
1663812.22
128736.33
1792548.56
Khammam
Adilabad
CAPITAL RECEIPTS
A. Loans
B. Deposits:
CRD2. Inferior and menial servants
Provident
CRD3. Library Cess
CRD5. Any other
CRD-Total (B)
C. Advances
CRA-Total (C)
CR D. Grants
CR E. Donations & Contributions
822.10
17891.09
3104.92
104.17
37562.38
415941.67
Annual Average per GP (1995-2003)

Table 10
Warangal
Ranga
reddy
Nizamabad
Nalgonda
Medak
Mahaboob
nagar
Khammam
Adilabad
CAPITAL EXPENDITURE
A. Loans Repaid
B. Deposits:
2. Inferior and menial servants
Provident
3. Library Cess refunded or paid to
local
4. Suspense Account
5. Any other
Total ( B )
C. Advances:
3. Any other
Total ( C )
2977.74
161.33
8729.58
116341.09
956.97
120.19
2007.53
12002.26
675.61
1169.66
22697.30
6687.41
1602.64
1141.67
9431.72
D. Lands and Buildings

E. Communications
9006.47
F. Other items of Capital Expenditure
1037.50
397.68
2659.79
2770.80
5025.00
4662.06
11335.61
250.00
832.36
452.03
3208.33
3935.69
4642.86
481.48
20655.50
2285.26
1893.54
143182.93
8017.06
170.39
1519.84
11496.62
23625.33
5310.12
0.78
32159.06
24850.00
575.00
33658.33
20395.84
213.60
1143.84
30351.02
40493.84
89988.39
19973.51
166434.21
7749.79
259.26
537.04
9277.56
20849.86
1867.64
886.12
23603.62
3818.23
70.60
147.63
4036.46
3621.84
507.81
4129.66
7087.50
1675.00
1529.17
10291.67
14440.17
6234.26
1164.36
21838.79
23535.24
783.45
19973.51
44292.20
3487.62
472.22
462.96
4422.81
698.28
1529.30
546.88
13479.17
1182.38
7008.44
1550.35
283.64
234.38
841.67
330.95
6646.25
90.01
22724.23
1317.00
1562.50
1300.00
4235.62
102.64
1296.30
439920.83
58336.43
2217145.26
175129.19
227143.52
2472831.51
353569.17
15086.68
1587132.69
131124.94
2392274.45
2826400.68
1718257.63

41135.50
1519999.37
189589.86
194737.16
2003140.68
335482.42
18824.35
831798.89
16832.34
1709589.23
2338623.09
848631.23
96530.17
Table 10 contd
Warangal
Ranga
reddy
Nizamabad
Nalgonda
1.00
9174.19
153403.33
Medak
Mahaboob
nagar
Khammam
Adilabad
Investments, if any
a) Bonds
b) Buildings
2706.69
I) Infrastructure
a) Social
b) Economic
2706.69
1788.43
125.00
25.07
232.74
9325.25
2021.17
27.78
27.78
Coastal Annual Average per GP (1995-2003)

Table 11
Srikakulam
Vizianagaram
Visakapatnam
E.Godavari
W.Godavari
Krishna
Guntur
Prakasam
Nellore
CAPITAL RECEIPTS
A. Loans
B. Deposits:
CRD2. Inferior and menial servants Provident
CRD3. Library Cess
CRD5. Any other
CRD-Total (B)
C. Advances
CRA-Total (C)
12250.00
1131.89
80671.47
9280.72
16728.20
5460.43
8091.20
120232.02
158481.59
899.83
24664.84
1184.52
13849.02
199079.80
16821.46
195.31
17016.77
17855.78
1123.26
18979.04
CR D. Grants
CR E. Donations & Contributions
21.97
148.80
391.33
66.48
49623.61
145.53
23185.70
97.83
2084.11
75136.77
36568.38
775.72
13239.61
824.54
1147.09
52555.34
32899.97
337.78
12444.67
276.75
1525.72
47484.88
49297.37
2104.91
25107.77
925.71
4924.09
82359.85
27172.51
833.51
17665.90
819.79
2111.14
45117.46
61292.09
822.73
32328.11
2783.38
4357.39
101583.69
51095.87
304.01
17233.13
105.11
120.67
68858.78
4630.68
375.00
5005.68
69949.05
153.19
70102.24
6890.43
443.49
7333.93
10913.83
216.09
11129.92
4754.42
500.54
5254.96
3351.46
632.58
3984.04
48.30
763.52
811.82
2065.91
1626.76
2130.54
2333.26
1509.68
56.82
443.18
437.50
2769.32
879.08
2060.43
3235.70
1170.53
514.44
8302.47
3928.98
149936.29
223469.72
81021.53
126805.90
59830.07
97182.18
53286.59
113870.20
74099.57
1956299.67
2163727.82
1683063.56
1118148.04
1209129.87
1942633.49
1324358.18
1548839.82
1206316.12
341950.56
274228.04
220008.68
97708.56
64055.76
2244895.63
146706.09
381363.75
279977.49
2298250.24
2437955.86
1903072.24
1215856.60
1273185.63
4187529.12
1471064.26
1930203.58
1486293.61

Annual Average per GP (1995-2003)

Table 12 :
Srikakulam
Vizianagaram
Visakapatnam
E.Godavari
W.Godavari
Krishna
Guntur
Prakasam
Nellore
CAPITAL EXPENDITURE
A. Loans Repaid
78.13
2977.74
48697.20
465.63
11047.43
9407.81
7984.28
77602.34
116341.09
2007.53
20655.50
2285.26
1893.54
143182.93
20245.41
591.23
1127.40
21964.04
20849.86
1867.64
886.12
23603.62
D. Lands and Buildings
168.92
E. Communications
252.34
B. Deposits:
2. Inferior and menial servants Provident
3. Library Cess refunded or paid to local
4. Suspense Account
5. Any other
Total ( B )
C. Advances:
3. Any other
Total ( C )
F. Other items of Capital Expenditure
38.19
361.24
88.38
625.00
432.95
59.66
33641.15
324.24
18876.32
725.73
2819.10
56386.54
39074.71
691.65
9053.11
813.03
2214.27
51846.77
30130.70
1897.59
10359.87
546.60
2511.55
45446.31
34841.33
3950.17
19241.79
1606.84
3727.31
63367.44
18960.50
861.49
13583.00
3090.89
1713.81
38209.68
46530.21
1255.41
26679.30
5548.63
1288.04
81301.58
21564.17
25.57
10382.11
455.87
280.40
32708.11
5809.05
66.03
339.41
6214.49
8790.47
366.23
209.16
9365.86
8075.72
1036.76
1638.02
10750.50
8451.99
874.19
1277.62
10563.51
5679.80
295.32
2002.13
7977.25
8780.13
546.97
1035.98
10363.09
9938.35
333.52
1191.76
11463.64
698.28
307.58
112.64
526.18
383.81
4621.21
4809.66
1550.35
3859.88
4458.06
428.00
396.31
486.59
1355.11
22724.23
1407.91
2047.95
2300.39
1850.18
659.91
1971.59

100065.77
1635879.67
339642.46
194737.16
2003140.68
335482.42
64008.94
1367375.84
246961.45
67466.23
965225.82
87904.90
63429.15
1215750.63
71410.24
76823.68
1569621.37
787209.84
48251.95
1142581.54
194034.27
97205.43
1501049.97
397796.98
52367.77
1185936.78
264775.51
1975522.13
2338623.09
1614337.30
1053130.72
1287160.87
2356831.22
1336615.81
1898846.95
1450712.30
Table 12 contd
Srikakulam
Vizianagaram
Visakapatnam
E.Godavari
W.Godavari
Krishna
Guntur
Prakasam
Investments, if any
a) Bonds
b) Buildings
2706.69
15.15
1219.51
288.85
91.47
I) Infrastructure
a) Social
b) Economic
1001.42
378.79
25000.00
2706.69
15.15
1219.51
380.32
26001.42
378.79
Nellore

Grama Panchayat Finances in AP

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Dr MCR HRD IAP Campus

Road No. 25, Jubilee Hills

Study of Grama Panchayat Finances in AP

2.1 Distribution and Numbers .................................................................................................................................. 5

3.1 Revenue Receipts and Expenditures .............................................................................................. 12

3.2 Capital Receipts and Expenditures .................................................................................................................. 15

4.1 Revenue Receipts By Region.......................................................................................................................... 17

5.1 Revenue Expenditure By Region ................................................................................................................... 38

Centre for Good Governance

Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

2.0 GPs in Andhra Pradesh

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Study of Grama Panchayat Finances in AP

/55 <68 ( '

Study of Grama Panchayat Finances in AP

2.2 GP as a Political Unit

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Study of Grama Panchayat Finances in AP

2.4 Functional Devolution to GPs

Interstate study on rural decentralization, CGG, 2004

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Study of Grama Panchayat Finances in AP

2.5 Financial Devolution to GPs

Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

3.0 Overview of GP Finances

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Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

3.2 Capital Receipts and Expenditures

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Study of Grama Panchayat Finances in AP

Centre for Good Governance

Study of Grama Panchayat Finances in AP

4.0 Revenue Receipts A Detailed Analysis

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Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

> 68G '

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Study of Grama Panchayat Finances in AP

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Study of Grama Panchayat Finances in AP

Study of Grama Panchayat Finances in AP

Centre for Good Governance

Study of Grama Panchayat Finances in AP