GREATER HYDERABAD

1
DRAFT BUDGET
2008 - 2009
GREATER HYDERABAD MUNICIPAL CORPORATION
2
Budget Highlights
Budgeting System

• Budget Estimates Prepared Following Codification
  Structure Suggested in National Municipal
  Accounts Manual.
• Accounts Sections are proposed to establish in
  Zonal Offices to ensure the budget entry and
  watch for the works under relevant circle.

3
Centralized Financial Management

• For balanced development of infrastructure, civic
  amenities and citizen services in all localities
  under GHMC, fund support for planned proposal are
  required.
• In this direction 2 Bank Accounts are proposed to
  open in each zonal office for making payments

4
Developmental Works (Capital Works)

• As per the City Development Plan (CDP) submitted
  to the Government of India, road map and broad
  proposals were made for 7 years with an outlay of
  over Rs.7000 crores.
• To actualize all these plans, constant efforts
  have to be put in to review CDP and timely
  preparation of Detailed Project Reports for
  identified projects.

5
Developmental Works (Capital Works)

• To incur capital expenditure of Rs.1000 and
  above every year, funding support is required.
  As of now only JnNURM is available to support
  capital works. Hence pre-requisites may be
  complied in advance (timely) for smooth and
  regular fund flow under this scheme.
• Some projects may be proposed to Generate revenue
  for improvement of revenues.

6
Social Security GHMC Way

• According to emerging times, world class
  infrastructure is being made available to our
  cities.
• The Commissioner and Special Officer is suggested
  for extending support to the needy and vulnerable
  people.
• For this purpose AASRA and BORN programmes
  already been launched.
• To support these programmes, necessary budget
  allocations are made.
• The ambitious Beggars Rehabilitation Programme
  has proposed to design make Hyderabad free from
  beggars by creating good livelihood to these
  sections continuously.

7
Social Security GHMC Way

• Separate (Own) premises with education, helth
  care, vocational training and old age care
  proposed to create in one location to reform this
  section of people by providing the needed support
  for 1 to 3 years to reform, reunite with family,
  self employment in their native places or making
  them volunteers to support social service actives
  or creating work in GHMC.
• If needed, help from NGOs and Social Services
  activities may be taken for funding, logistic,
  planning and execution of this activities.
• Allocations are made for building Homes for poor
  families.

8

• Growth Oriented and Citizen Centric Budget
  proposals are made by giving enough support to
  Housing and Urban Poverty Alleviation Programmes.
• The Budget Proposals

9
GREATER HYDERABAD MUNICIPAL CORPORATION
Draft Budget 2008-2009

Highlights of budget 2008-2009 Rs. in Crores
(Rs. 2920.86 Crores)
10
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
Revenue Income by Source - Rs. in Crores (Rs.
1500.62 Crores.)
11
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
Revenue Expenditure by Category - Rs. in Crores(
Rs. 736.86 Crores)
12
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
Capital Receipts by Source - Rs. in Crores (Rs.
2183.99 Crores)
13
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
Capital Expenditure by Category - Rs. in Crores
(Rs. 2183.99 Crores)
14
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
BUDGET AT A GLANCE (Rs. In Crores)
RUPEE IN
RUPEE IN
15
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
BUDGET AT A GLANCE (Rs In Crores)
RUPEE OUT
16
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
REVENUE RECEIPTS (Rs. In Crores)
17
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
REVENUE EXPENDITURE (Rs. In Crores)
18
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
CAPITAL RECEIPTS (Rs. In Crores)
19
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
CAPITAL EXPENDITURE (Rs. In Crores)
20
GREATER HYDERABAD MUNICIPAL CORPORATION Draft
Budget 2008-2009
BUDGET TREND FROM 1998-99 TO 2008-09 ( Rs. in
Crores)
Figures for 2008-09 are not comparable as
budget allocation for extended area included
21
With your continuous support only.
Dreams of GHMC citizens will become reality