Greater Hyderabad Municipal CorporationExpenditure Details - Actuals For The Financial Year 2015-L7 &2OL7-LB

(Rs. ln lakhs)

S.No Account Code & DescriptionActuals

20L6-17

Actuals

20L7-L8

Total Expenditure (1+2) 278,209.75 373,929,76

1 Revenue Expenditure (1.1+1.2+1.3+1.4) 204,242.57 193,951.30

1.1Establishment and Salaries

(All Departments-regular and contractual)L36,617.L8 123,888.43

Establishment Expenses & Administrative Expenses L36,6L7.L8 123,888.43

21010-01 : Basic Pay 25,356.52 27,464.67

210L0-02 : Dearness Allowance 5,148.35 6,880.27

21010-03 : House Rent Allowance 7,231.50 7,503.36

21010-04 : CCA 600.s2 tLt.9021010-05 : Conveyance & Other Allowance 772.91. 2,750.59

21010-06 : lnterim Relief 114.06 L21..52

TLOIO-?7 : Surrender Leave Encashment 21.1..94 240.54

21010-09 : Honorarium / Sitting Fees to Corporators 130.99 1.1.4.98

21010-10 : Honorarium - others 20.09 49.52

2701O-L2: Wages to Workers through Placement Agencies

(Others)5,542.99 5,499.6L

21,0L0-L4 : Subsistence allowa nce 0.09 2.40

21010 -21 : O utsou rce Age ncies Wages ( LT. P rofessio n a ls) 2,1,62.4L 1,843.81

2LOt0-22: Wages to Workers through Placement Agencies

(Security Guards & Police Dept.)94s.85 892.27

2IOLO-23: Wages to Sanitation Workers Through

Contractors/Socities36,387.09 35,497.00

2LOLO-24: Wages to Entomology Workers Through

Co ntractors/Socities4,6L4.31 4,506.66

2L010-51 : Salary Reimbursement to Parent Departments 53.77

2102O-Ot: Leave Travel Concession 5.27 0.00

7LO2O-O2 : Medical Reimbursement 429.65 425.44

21020-06 : Workmen ComPensations 6.59

21020-08 : Concession in Bus-Pass

21020-10 : Educational Concession & Scholarships 1.04 9.07

2LO2O-15: Liveries to Employees qnd Staff 90.24 6.51

21020-L7: Health care & Medical lnsurance o.L4 86.24

21030-01 : Service Pension 11,387.90 73,254.38

21030-02 : Family Pension L,234.O2 L,420.53

21030-03 : Ant & Provisional Pension 75.69 39.36

21030-04 : Old Pension -0.00 4.30

21040-0L Leave encashment on Retirement 1,3 r.3.16 1,775.26

iorirati0n(w

Z|O4O 02: Death cum Retirement gratuity 2,575.87 2,818.t421040-03 : Commuted Pension 2,1,62.65 2,47Q.46

21040-05 : Payment of Pension and Leave Salary

Contributions to Deputationists351 .62 194.95

21040-06 : Employer Contribution for New Pension 151.86 813.58

22010-03 : lnsurance for Vehicles, Equipment and Taxes

2201t-01 : Off ice Electricity Charges 353.81 3 56.46

75.59 65.9422017-02 : Office Water Char8es

470.51 s02.6022OL2-OI: Office Telephone, Mobiles, Faxes and Leased Lines

8.65 8.41,22020-0L: Newspapers & Jou rnals

266.95 1,56.4722027-0f : Printing & Stationery79.22 50.5122021-03 : Computer Consu mables

19.82 1.9922021-04 : Service postage

29.05 24.5522030-01 :Traveling and Study Tours

941.8722O3O-04: Hiring Charges for Light Vehicles lOther than

conserva nce)

168.31 215.4022051-01 : Legal Fees

7.2t4.002205L-O4: Compensations Ordered by Courts

688.3 7 t,o77 .0422052-01 : Consultancy Charges

2o.89206.7s22O52-O2 : Other Professional Charges

408.24 551.6422060-0l: Advertisement / Print Media48.9145.8322060-04 : Hospitality Expenses

570.5422060-05 : Organisation of Festivals

186.2422060-06 : Meetings, Seminars, Conferences, Exhibitions, etc

12.880.412206L-02 : Subscript ions & Membership Fees

435.6723,105.5122080-01 : Miscellaneous Expenses35.1519.80nt Expenses2208O-O2: Petty Contin

31.0078.6022080-03 : Releases From Mayors Discretionary Sanctions

L24.43 1,s03.6822080-05 : Unforseen Contingencies7 ,5839.2322080-51 : Payment from 3% Contingency

66,129.94 67,847.68L.2 ration and Maintenance [O&M)oL5,L62.44L8,720.5r23010-01 : Power Charg es For Street Lightin

L,24L.197,37L.8423010-02 : Power Charges for Water Pumping85.12 140.2723010-03 : Fuelfor Light Vehicles

4,841.935,422.5223010-04 : Fuelfor Heavy Vehicles346.84 444.1923010-05 : Fuel for StaffVehicles

23020-02: Purchase of Medicines

9,77 4.39 72,O92.4723040-01 : Rent and Hire Chares of Vehicles and Machinery

1,108.59284.6923040-03 : Rent and Hire of Mechanical Sweeping Services

3,120.2Os,3 91.1523050-01 : Repairs and Maintenance of Major Roads &

Pavements

IIIIIIIIIIIIIII

IIII

Chief Financ ViSOT':.;aJ iiiunlciPal CorPoration

1,280.3 3

3 5 6.85

89.30

23050-02 : Repairs and Maintenance to Minor Roads 1.,917.82 3,308.1L

23050-03 : Repairs and Maintenance to Bridges, Culverts &Fly-Overs

10.03 1.99

23050-06 : Repairs and Maintenance to Underground Drains(Sewerage Lines)

446.34 597.34

23050-07 : Repairs and Maintenance to Storm Water Drains 3,442.63 3,512.10

23050-08 : Repairs and Maintenance of Traffic Signals 45.34

23050-09 : Repairs and Maintenance to Street Lighting 5,206.6L 4,882.52

23050-11 : Rain Water Harvesting Structure 3.43

23050-12 : Maintenance of Roads & Pavements - Black

Topped / Asphalt7.50

23050-21 : Road cutting restoration t,368.27 5,208.55

23051-01 : Repairs and Maintenance to City Level Parks 7,046.99 834.29

23051-03 : Repairs and Maintenance to Colony Parks 1,638.59 L,464.L9

23051-05 : Repairs and Maintenance to Play Grounds 224.78 118.25

23051-06 : Swimming Pools 104.74 85.75

23051-08 : Repairs & Maintenance 0.23

23051-09 : Repairs and Maintenance to Public Toilets 82.1_9 179.55

2305L-L2: Avenue and Other Plantations

23051-15 : Repairs and Maintenance to Buril Grounds 156.00 L55.22

2305L-20 : Swatch Bharath 27.26 405.18

23052-05 : Repairs and Maintenance to - Buildings(Civil) 895.21 844.18

23052-06 : Maintenance of Hertiage Structures / Buildings L.92

23053-01 : Repairs and Maintenance to - Heavy Vehicles 1,,252.37 1,,4L4.93

23059-01 : Repairs and Maintenance to Furniture, Fixtures

and Equipmentt2.75 54.10

23059-02: Repairs and Maintenance to Computers & Net

Work62.50 62.22

23059-10 : Road Marking L64.12 303.22

23080-05 : Mapping, Plotting & Drawing Expenses 6.38

23080-06 : Naming & Numbering of Streets -15.72 8.64

23080-07 : Demolition & Removal Expenses L92.43 7L6.34

23080-08 : Quality Control Expenses t.92 40.67

23080-11 : Expenses on Unclaimed Dead Bodies 32.90 60.68

23080-12 : Control of StraY Animals 918.L7 874.31.

23080-13

Expenses

Sanitation / Conservancy Tools, Material andL,190.87 1,489.81

23080-15 : Maintenance of Garbage Dumping Yards /Transfer Stations/Dum Bins

7,658.42 1,,470.92

23080-19 : Water SuPPIY Maintenance 2,637.60 2,095.05

1.3 'ments)Loan repayment (lnterest

f

W

1.4Others [any other revenue expenditure which is notsalaries, O&M or Interest PaymentJ

!,495.45 2,2L5.L9

lnterest & Finance Charges

24050-01 : lnterest on Loans 665.67

24050-02: lnterest on Bank Over Drafts 0.00

lnterest & Finance Charges Total 0.00 66s.67

Programme Expenses

7407 O-07 : M iscellaneous Bank Charges 104.99 41.75

25010-01 : Local Body Elections 42t.L5 243.38

LSO|O-OZ : MLA/M P Elections 210.96 714.43

25020-02: Urban Malaria Eradication - Purchase of Materials,

Tools, Oils etcL99.32 89.81

25020-Ol ; Commu nity Organisation/Mobilisation/Capacity

Building/Training305.23 2s9.63

25020-09 : Summer/Winter Coaching Camps 7.99 8.23

25020-11 : Aasara for Old Age Senior Citizens Programme

Expenses26.9L 28.32

25020-t7: Urban Dengue Eradication - Purchase of Materials,

Tools, Oils & Wages etc18.32 44.L6

25020-13 : Vikasam (Disable Welfare Programme) 4.33 2.20

25020-14 : Night Shelter 26.02 45.98

25020-15 : lnformation Education (lEC) & Public Awareness

Programme10.05

25030-03 : Disbursements to T&S / DWCUA & Self Help

Groups under SJSRY1_69.00 24.50

25030-05 : MEPMA (USEP) ExPe nditure 0.20 L.t9

25030-10 : MEPMA - Training 1.00

Programme Expenses Total t,495.44 L,5L4.25

Revenue Grants, Contributions & subsidies

26030-01 : Rebate/Disco bsidies 35.27

Revenue Grants, Contributions & subsidies Total 35.27

2 ExpenditureCapital 73,967.18 L79,978.46

7t,721.322.Ldevelopmental works under CentraUState

schemes]'.o,973.56

Loan Repayments Amount) 250.00

62,993.62 108,007.142.3 Other I iture

Capita! Total 73,967.L8 L79,728.46

Lands & lm rovements

41200-11 : Land uisition 1,640.88

LzOO-Lz: Construction & lmprovements of Garbage

Dumping Yards & Transfer Stations7,338.67 75,L25.97

41200-t4 Construction & lm rovements of Level Parks 452.17 217.92

41700-L5: Construction & lmprovements of Parks L,971.00 1,,732.37

4L2OO-76: Construction & lmprovements of

ral Media

Traffic lslands497.42 603.49

2.2

248.76

ffi,,

41200-77 : Protection of Lakes & Open Space 220.82 297 .62

1,014.3141200-18 : Construction & lmprovements of Playgrounds /13.40 67 .O9412OO-L9 : Purchase of Plants/ Translocation of Plants

20,699.6671,567.74

Buildings

861.05472OO-ZL: Construction & lmprovements of Office Buildings

3,002.234f200-23: Construction & lmprovements of Community

Buildings & Function Halls

18 9.3 r_ 242.7847200-26: Public Latrines & Urinals

L,L26.30 999.244lzoo-27 : Burial Grounds/Crematoria607,854l2oo-28 : Modernisation of Slau hter Houses

5,r.90.20 5,7 t2.55Buildings Total

Bridges,Fly-Overs & 5ub-wa

951.44t,481.L241200-31 : construction & lmprovements of Bridges, ROB,

RUB & Culverts605.63 39.3 741200-32: Construction & lm rovements of Fly-overs

180.30 7t.004l2OO-34: Construction & lmprovements of Subways & Foot

Over Bridges9.0941200-35 : Heritage Conservation

16.8841200-37 : Gateway of Hyderabad7,tt6.9L 2,502.5741200-39 : lnnovative Pro.iects

3,383.9s 3,590.34Bridges,Fly-overs & sub-ways Total

Roads & vements1,028.18 397.7641200-40: Construction of Model Market

28,380.62l7 ,364.99radation47200-41: Major Road Development / U

t3,822.7110,578.9047200-42 : Minor Roads Development/U pgradation14,610.102,t72.L741200-43 : Road Widening

634.7I47200-44 Footp aths and Table Drains338.92748.1,441200-45 : Junction lmprovements1,55.7741200-47 : Traffic Signals & Signage400.03152,0347200-94 : Govt. Aided Pedestrainsation Pro.iect

32,661.58 58,740.08Roads & pavements Total

Multi- Mode! Transport1,350.0041200-48 : MMTS Phase ll1,3s0.00150.00Multi- Model Trans ort Total

Storm Water Drainage

5,9 58.563,954.6941200-51: Construction & lmprovement of Major Storm

Water Drains

4,45r.623,478.264L2OO-52: construction & lmprovements of Minor Storm

Water Drains10,410.187 ,412.95Storm Water Drainage Total

Water Supply & SewerageL4.O741200-50 : Errection of Modren Bus Shelters

17 .13Construction & lmprovements of Rainwater41200-534,466.5847200-54 Construction & lmP rovements of Sewerage Lines

r,739.761,617.8L41200-56 : Conservation of Rivers/Lakes

819.49

l-ands & lmprovements Total

286.99

3,256.48

33t.72

292.48

924.69

150.00

L35.23

6,485.60

/@@jffri Pi^"n.ffiEffiisor/ Greal':; H'l je:;ii'd i.,iirnicipal Corporation

W/

3.99 3 8.064f2o0-57 : Construction & lmprovements of DhobiEhats

346.77610.28ly Lines41200-58 : Laying of Water 5u

43.8441200-59 : Construction & lmprovements of Auto/Taxi Stands

& Parking spaces

6,795.78 8,802.67e TotalWater Supply & Sewer

Street Li I

237 .8557 6.984L20O-61: Errection and lnstallation of Modern Lighting on

Ma or Roads

1,08 5.11 269.724L200-62: Errection and lnstallation of Modern Lighting in

Minor Roads120.88500.1141200-64 : Construction of Busways

21-t.4641200-67 : lnstallation of SHE e-toilets2,L62.45 839.91Street Lighting Total

Vehicles

4f200-71: Purchase of New Heavy Vehicles14.034L2OO-72: Purchase of New Light Vehicles14.03Vehicles Total

Machinery & Equipment40.5987.5841200-81 : Purchase of Office E uipment

3 8 6.16261.664l2OO-82: Purchase and lnstallation of Computers, Servers &

Net Work E ut ment268.53697 .3741200-85: Purchase of Play and Sports Equipment118.t3337.18Dust and Litter Bins4L2O0-87 : Dumber Bins/Garba623.8241200-89 : e-Governance Project Expenditure

41.L42t.3241200-97 : RO Plants1,540.37L,405.71Machinery & Equipment Total

Furniture & fixtures734.746 5.5341200-91 : New Furniture, Fixtures and Fittings

21 .4244.754].2OO-92: Fixtures and Fittings162.L671o.27Furniture & fixtures Total

Housing67,866.493,106. r.6Units4L20O-29: Construction & lmP rovements of Housin

41200-95 : Consultation charg es under JnNURM

41200-96:De osit Works57,866.493,106.16Housing Total

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