Nizamabad Municipal Corporation Budget

Nizamabad Municipal Corporation budget shows the details of receipts and expenditures of the local body

About the Budget

1.In the case of Nizamabad Municipal Corporation, Revenue and Capital items are arranged account head wise and not department wise in the 2014-15 and 2015-16 budget documents. In the 2016-17 budget document, non-tax receipts are arranged both account code wise and department wise. Similarly, the Operations and Maintenance expenditure is presented both account code wise and department wise. We have presented the budget data only account code wise as we do not have correlated items department wise for previous years. 2. There is a significant variation between revised estimates and the actual figures. This is typically seen in municipal corporations. 3. There were minor totaling mistakes in various sections in the budget document. 4. The Major Code as prescribed by the National Municipal Accounting Manual (NMAM) is called Head Function Code in the budget document. Minor code details have been derived from the Account eCode using NMAM as the guideline. 5. Under Revenue Expenditure, there are a number of coding mistakes in the budget document. We have retained the Account e-code while changing the head function code. This change was made to ensure proper group classification. 6. For certain Revenue and Capital Expenditure items, it was not possible to derive some minor heads from the NMAM. Hence they have been left blank.
7. The data set has taken the 2015-16 budget presentation as the template. The descriptions and codes are as per the 2015-16 budget. Wherever the descriptions of budget items were marginally different in the 2016-17 budget, the 2015-16 budget descriptions were retained. Where there were significant changes in the 2016-17 budget descriptions, the data set was altered to reflect the 2016-17 descriptions.
8. The Budget Estimates of 2013-14 are from the 2014-15 budget document, the Budget Estimates for 2014-15 are from the 2015-16 budget document and the Budget Estimates for 2015-16 and 2016-17 are from the 2016-17 budget document.

Legend

• TPO-Town Planning Ordinance
• IDSMT-Integrated Development of Small and Medium Towns
• BRS-Building Regularisation Scheme
• BPS-Building Penalisation Scheme
• CA-Conveyance Allowance
• CC-Current Consumption
• DPR-Detailed Project Report
• HT-High Tension
• LRS-Layout Regularisation Scheme
• LT-Low Tension
• LTC-Leave Travel Concession
• NMR-Non Muster Roll
• PH-Public Health
• TA-Travel Allowance
• TP-Town Planning
• VAS-Virtual Agriculture Services
• AMRUT-Atal Mission for Rejuvenation and Urban Transformation
• BRGF-Backward Region Grant Fund
• SPI-Smart Policing Initiative
• SC-Scheduled Caste
• SC/SP-Scheduled Caste Sub Plan
• ST-Scheduled Tribe
• EMD-Earnest Money Deposit
• ESI-Employee State Insurance
• FBF-Family Benefit Fund
• FSD-Financial Service Deposit
• GIS-Group Insurance Scheme
• LIC -Life Insurance Corporation
• PF-Provident Fund