Assignment 3

Assignment 3

Hyderabad

Budget analysation

PUI21257 - Pranjlee
PUI21298 - Sahana
PUI21062 - Arundhati
Hyderabad Population: 4.70 million

Fifth largest in the country and legendary in terms of history, culture

and technological progress. The city is one of the 3 most important Population Density:14497(person/Sq km)
cities in southern India and holds an important position on the
tourist map of India .

Area: 217 Sq Km

Literacy: 71.5%

Summer (Mar- May) : 24- 27 Deg C

Monsoon (Jun-Sep) : 22-30 Deg C
Winter (Oct -Feb) : 12-22 Deg C

Climate: Tropical Rainy

Language: English/Telugu/Urdu
 OBJECTIVES OF A UNION BUDGET:
Introduction
•Economic growth.
Water supply : 772 MLD
•Reduction of poverty and unemployment.
No. of Public toilets: 10,000
•Reduction of inequalities of income.
Solid waste : 80 million waste/year
•Reallocation of resources.
Budget:
•Economic stability.
The budget has come to mean the financial arrangements of a given
period, with the usual implications that they have been submitted to •Financing and management of public enterprises.
the legislature for approval.

TYPES OF BUDGET:
ELEMENTS OF THE BUDGET ARE :
Balanced budget.(estimated govt. receipts = estimated
It is a statement of government receipts and expenditure. govt expenditures)

•Budget estimates pertains to fixed period , generally a year
•Expenditure and sources of budget are planned in
accordance with the objective of the government.
•It required to be approved by parliament or assembly or
some other authority before its implementation.
Unbalanced budget(estimated govt. receipts is not
equal to estimated govt expenditures)
1. Surplus budget(estimated govt. receipts > estimated
govt expenditures)
2. Deficit budget(estimated govt. receipts < estimated
govt expenditures)
 Key Budget Highlight

The Budget Estimates containing anticipated Income and Expenditure of Greater Hyderabad
Municipal corporation for the year 2020-21 and have been prepared as Sec. 182 to I 85 of HMC Act,
1955 (Act II of 1956)

Budget Estimate 2020-2021 Revised Budget Estimate 2020-

2021

Revenue Account Summary

Revenue Income 3667.00 3296.00

Revenue Expenditure 2750.00 2304.00

Capital Account Summary

Capital Income 1896.35 2368.80

Capital Expenditure 2630.00 3196.00

 Total Budget 5500 Crores

The Revenue Budget is concerned with the regular

operation of services, including the salaries, and pension
of staff, costs of routine repair and maintenance, and the
Revenue servicing (repayments of capital and interest) of debt. The
Budget regular revenues, taxes, charges, fees, and grants-in-aid are
42% credited to the revenue budget
Captial
Budget
58%
The Capital Budget is concerned with creation of long-
term assets (for example, construction of new roads,
buildings, drains etc.). The revenues credited directly to the
capital budget will be loans or grants specifically targeted
for capital projects, or receipts from the sale of capital
assets (land, buildings, and so forth)

Revenue Budget Capital Budget

Rs. 2916 / Person Rs. 4037 / Person

 Revenue Income Revenue Expenditure
Revenue Account Summary
Rs. 4172 / Person Rs. 2916 / Person

Property Tax Own Revenue

Rs. 2341 / Person Rs. 1830 / Person

In Crores
Expenditure Account Summary