GREATER HYDERABAD

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BUDGET
2009 - 2010
GREATER HYDERABAD MUNICIPAL CORPORATION
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Budget System

• Budget has been designed and implemented in line
  with State Municipal Accounting Manual
  Suggestions.
• Uniform codification structure is used for
  budgeting and Accounting. (i.e. Fund, Scheme,
  Function, Major Head and Location Codes).
• Budgetary controls are established to monitor
  against budgeted allocations.
• System has been implemented to support
  decentralized budget monitoring.
• Accounts Sections are established in Zonal
  Offices to ensure budget entry and watch for the
  works under relevant circle /relevant head of
  account.
• Implemented advanced budget preparation and
  monitoring system (Oracle Hyperion Planning) to
  provide controlled access to participate in
  Budget preparation process at circle level with
  top driven instructions.

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Budget Preparation Process
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Developmental Works (Capital Works)

• To incur capital expenditure of Rs.1000 Crores
  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.

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Developmental Works (Capital Works)

• As per the City Development Plan (CDP) road map
  and broad proposals were made for 7 years with an
  outlay of over Rs.7315 crores.(Overall allocation
  Rs.20,017 Crores for Hyderabad City to take up
  works by GHMC, HMWSSB,HMDA APSRTC)
• 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.

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Greater Budget With Oracle Hyperion Planning
Web based Planning and Budget Solution
Time tested solution and Industry Leader in
Planning Solutions
First in Indian Government Sector History to use
sophisticated Solution for Budgeting
Functionary Budget Assessments capture facility
with a controlled access
Seamless and distributed access for detailed and
quality budget information
Single repository of information for any
standardized information needs
Multi dimensional data for 360 degree view
Base entry gets automatically translated into
PPT, Budget Document
Multi layer approval process for improving the
base budget estimates
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Budget to support Building Infrastructure
Facilities for making Greater Hyderabad a World
Class City
With Specific Emphasis on

• Use of innovative instruments to improve
  financials and reducing avoidable expenditure
• Striking balance between financial Prudence and
  Development
• Make the Budget as part of Vision and Creation of
  Long Lasting Quality Infrastructure
• Ensuring Accountability for Revenue Mobilization
  and Planned Developmental Maintenance of urban
  infrastructure.
• Making the Budgets, Sanctions and Actual
  performance reach every functionary to know the
  financials concerned to them.
• Taking up measures to add value to the system
• Treating the Budget as a Statement of intent but
  not merely account.
• Putting an end from violation of Budget.
• Proposals are made by giving enough support to
  Housing and Urban Poverty Alleviation Programmes.
• The Budget Proposals

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Highlights of Budget (Rs. Crores)
3,159.00
Rupees in Crores
1,377.00
999.00
378.00
2,160.00
2,160.00
3,159.00
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Revenue Receipts - (Rs. Crores)
1,377.00
Rupees in Crores
561.01
247.12
26.56
397.14
15.02
38.93
50.74
40.49
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Revenue Expenditure - ( Rs.999.00 Crores)
Rupees in Crores
11
Capital Receipts Rs.2,160.00 Crores
Rupees in Crores
12
Capital Expenditure - (Rs. 2,160.00 Crores)
Rupees in Crores
13
BUDGET AT A GLANCE (Rs. 3,159.00 Crores)
RUPEE IN
RUPEE IN
14
BUDGET AT A GLANCE (Rs 3,159.00 Crores)
RUPEE OUT
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REVENUE RECEIPTS (Rs. 1,377.00 Crores)
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REVENUE EXPENDITURE (Rs. 999.00 Crores)
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CAPITAL RECEIPTS (Rs. 2160.00 Crores)
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CAPITAL EXPENDITURE (Rs. 2,160.00 Crores)
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PA. BUDGET Budget for Inclusive Development of
Poor (POVERTY ALLEVIATION BUDGET)
2009 - 2010
GREATER HYDERABAD MUNICIPAL CORPORATION
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Poverty Alleviation Budget

• Separate Poverty Alleviation Budget proposed for
  the first time.
• PA Budget prepared in accordance with G.O. Ms.
  No.265 MA, dt. 19-07-2004
• Total PA Budget is Rs.870.53 Crores (28) of the
  overall budget.
• Funds allocated from revenue surplus - Rs.183.58
  Crores, resulting in earmarking of 49 of revenue
  surplus
• Budget allocations are made in the direction of
  making slum free Hyderabad and for overall
  development of poor people.
• Separate budget for Poverty Alleviation made for
  specific identification and implementation
• Regular monitoring of budget implementation for
  intended programs improved for timely achieving
  the set goals.

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Highlights of Budget (Rs. Crores)
870.53
Rupees in Crores
22
Revenue Receipts - (Rs. Crores)
24.97
Rupees in Crores
23
Revenue Expenditure - ( Rs.85.75 Crores)
Rupees in Crores
24
Capital Receipts Rs.784.78 Crores
Rupees in Crores
25
Capital Expenditure - (Rs. 784.78 Crores)
Rupees in Crores
26
BUDGET AT A GLANCE (Rs. 601.20 Crores)
RUPEE IN
RUPEE IN
27
BUDGET AT A GLANCE (Rs 870.53 Crores)
RUPEE OUT
28
REVENUE RECEIPTS (Rs. 24.97 Crores)
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REVENUE EXPENDITURE (Rs. 85.75 Crores)
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CAPITAL RECEIPTS (Rs. 784.78 Crores)
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CAPITAL EXPENDITURE (Rs. 784.78 Crores)
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Proposals for Major Projects

• Operation Black Top Rs. 354.00 Crores
• Road Widening Rs. 171.00 Crores
• Housing for Poor 20,000 units Rs. 630.00 Crores
• Improvements to Nalas Rs.180.00 Crores
• Bus Rapid Trainst System Rs.150.00 Crores
• MMTS Rs.200.00 Crores
• Council Hall Rs.40.00 Crores
• Improvements to Monda Market Rs.50.00 Lakhs
• Beautification of River Musi Rs.15.00 Crores