This document summarizes the budget estimates for the Municipal Corporation of Ranchi, Jharkhand for the fiscal years 2014-2015, 2015-2016, and 2016-2017. It provides an overview of revenue and expenditure, including breakdowns by source and category. Key sources of revenue included tax revenues, fees and user charges, and government grants and subsidies. Major areas of expenditure were establishment expenses, operations and maintenance, and capital assets. The budgets were in surplus each fiscal year.

1. RANCHI,JHARKHAND
2014-2015
SUBMITTED BY-
MANISHA,SOUMYA (B.PLAN SEM;7th)

2. CONTENT
• RANCHI INTRODUCTION
• BUDGET ESTIMATE
• BUDGET OVERVIEW (MCR)
• BREAKDOWN OF REVENUE RECEIPT
• REVENUE RECEIPT ANALYSIS
• TAX REVENUES
• BREAKDOWN OF FEES AND USER CHARGES
• REVENUE ,GRANTS , CONTRIBUTION AND SUBSIDIES AS A
SOURCE OF INCOME FOR MCR
• FISCAL YEAR ANALYSIS (2014-2015), (2015-2016),(2016-2017)
• INCOME ESTIMATION
• EXPENDITURE ESTIMATION
• BREAKDOWN OF CAPITAL RECEIPT
• CAPITAL EXPENDITURE
• BREAKDOWN OF FIXED ASSETS
• CONCLUSION

3. INTRODUCTION

4. Revenue
receipt
Capital
receipt
TAX
REVENUE
RENTAK.
INCOME
FROM
MUNICIPAL
PROPERTIES
FEE AND
USER
CHARGES.
SALES AND
HIRE
CHARGES
INCOME
FROM
INVESTMEN.
REVENUE
CRANTS
CONTRIBUTIO
N AND
SUBSIDIES
•GRANTS
CONTRIBUTIO
N FOR
SPECIFIC
PURPOSE.
•SECURED
LOANS.
•DEPOSITS
RECEIVED.
OTHER
RECEIPTS(RET
URNED OF
LOAN.
ADVANCE,
DEPOSITS
ETC)
PARTICULARS(2014-
2015)
AMOUNT(INR)
TOTAL RECEIPT 4805352725 (480 .5 C)
TOTAL EXPENDITURE 1506112970(150.6 C)
SURPLUS 3299239755 (329.9 C)
Revenue
Payment
Capital
Payment
•ESTABLISHM
ENT
EXPENSES.
•ADMINISTRAT
IVE
EXPENCES.
•O&M.
•INTEREST
AND
FINANCIAL
CHARGES.
•PROGRAMME
EXPENSES.
•INVESTMENT
S(GENERAL
FUNDS)..
•LOANS
ADVANCE AND
DEPOSITS
WITH OTHER.
•OTHER
PAYMENTS
(REPAYMENT
OF LOANS ,
•FIXED
ASSETS.
ADVANCES
AND OTHER
LIABILITIES
BUDGET ESTIMATE
(2014-2015)

5. Tax-
Revenue
Interest
Earned
Fees and
user
Charges
Grants
Income
from
Invest
ments
Subsidy
WHERE THE RUPEE GOES?
,
Salaries ,
wages and
bonus
O &M
Benefits ,
Allowance
s
Program
me
expense
s
Fixed
Assets

6. REVENUE
PAYMENT
0
500
1000
1500
2000
2014-2015 2015-2016 2016-2017
REVENUE 480.5 1180.2 1835.9
PAYMENT 150.6 895.6 1669.1
AMOUN(CRORE)BUDGET OVERVIEW MUNICIPAL CORPORATION , RANCHI
REVENUE
RECEIPT
FY 2014-2015
(Fig . In CRORE)
FY – 2015-2016
(Fig . In CRORE)
FY 2016-2017
(Fig . In CRORE)
TOTAL TAX REVENUE 20.1 14.7 58.5
TOTAL NON-TAX REVENUE 22.2 29.1 67.9
TOTAL 42.4 43.8 126.4
REVENUE EXPENDITURE 58.3 45.2 82.1

7. Tax Revenue
Non-Tax Revenue
BREAKDOWN OF REVENUE RECEIPT
46%
46%
34%
54%
66%
54%

8. 46%
3%0%
13%
1%
2%
2%
33%
REVENUE RECEIPT
Tax revenue
Assigned Revenues & Compensations
Rental Income from Municipal Properties
Sales & Hire Charges
Revenue Grants, Contribution and Subsidies
Income from Investments
Interest Earned
Other Income
Fees & User Charges
34%
0%
0%
1%
12%
2%0%2%
49%
2015-2016
46%
1%
0%0%
24%
1%
1%
27%
2016-2017
2014-2015
N
O
N
T
A
X
REVENUE RECEIPT ANALYSIS

9. 0
10
20
30
40
50
60
HOLDING TAX WATER TAX LATRINE TAX ADVERTISEMEN
T TAX
CESS TOTAL
2014-2015 6.1 2.4 1.8 0.9 8.8 20.1
2015-2016 2.5 1.5 2 2.3 6.4 14.7
2016-2017 40 3 3 2.3 7.5 58.5
(AMOUNT(CRORE)
HOLDING TAX also called as Retention Tax is the
obligation of the taxpayer to withhold tax when
making payments under specific heads (such as
rent, commission, payment for professional
services, salaries, contracts, etc.
CESS- (ASSESS)In India it is a tax on tax, levied by the
government for a specific purpose, the education cess, that
is levied currently is meant to finance basic education in the
country.
TAX REVENUES

10. 46%
3%0%
13%
1%
2%
2%
33%
REVENUE AND ITS SOURCES 2014-2015
Tax revenue
Assigned Revenues & Compensations
Rental Income from Municipal Properties
Sales & Hire Charges
Revenue Grants, Contribution and Subsidies
Income from Investments
Interest Earned
Other Income
Fees & User Charges
1% 9%
0%0%
22%
1%0%
27%
40%
Empanelment & Registration Charges/Fee
Licensing Fees
Fee for Grant of Permit/Permission
Fees for Certificate or Extract of Record
Development Charges
Regularisation Fees
Penalties and Fines
Others Fees
User Charges
BREAKDOWN OF FEES AND USER CHARGES

11. 5.7 5.2
30.5
2014-2015 2015-2016 2016-2017
Revenue, grants contribution and subsidies
REVENUE , GRANTS , CONTRIBUTION AND SUBSIDIES

12. 46%
3%
13%
1%
2%
2%
33%
Sources of Revenue
EXPENDITURE
80%
7%
11%
2%
1%
Expenditure
FISCAL YEAR (2014-2015)
Sources of
revenue
Sources of Revenue

13. 34%
1%
12%
2%2%
49%
Key areas of
investment
65%
12%
19%
4%
Expenditure
EXPENDITURE
SOURCES OF REVENUE
FISCAL YEAR 2015-2016
Sources of Revenue

14. 46%
1%
0%
0%
24%
1%
1%
27%
FISCAL YEAR 2016-2017
44%
10%
37%
3%
6%
SOURCES OF REVENUE
EXPENDITURE
Sources of Revenue
Expenditure

15. 0
10
20
30
40
50
60
Tax
Revenue
Rental
Income
from
Municipa
l
Propertie
s
Fees &
User
Charges
Revenue
Grants,
Contribut
ion and
Subsidies
Income
from
Investme
nts
Interest
Earned
2014-15 20.1 11.7 14.2 5.7 0.38 0.73
20`5-16 14.7 0.1 21.4 5.2 0.73 0.92
2016-17 58.5 0.5 33.6 30.5 0.75 1
AMOUNT
(CRORE)
INCOME ESTIMATION

16. 0
10
20
30
40
50
60
70
Establishm
ent
Expenses
Administra
tive
Expenses
Operations
&
Maintenan
ce
Programm
e Expenses
2014-2015 46.8 4.1 64.04 0.9
2015-2016 29.5 5.3 8.6 1.6
2016-2017 36.2 8.2 30.2 5
AMOUNT(CRORE)
EXPENDITURE ESTIMATION

17. Grants,
Contribution
For specific
purposes
Secured
Loans
Unsecured
Loans
Deposit
works(Works
as executing
Agencies)
2016-2017 1400.2 23.5 0 0
2015-2016 82.7 4.8 0 0
2014-2015 100.5 4.5 0 0
23.5 0 00
300
600
900
1200
AMOUNT(CRORE)
49%51%
GRANTS, CONTRIBUTION FOR SPECIFIC
PURPOSES
Government
schemes
State Schemes
5%
95%
BREAKDOWN OF CAPITAL
RECEIPT 2016-17
2015-16

18. 0
300
600
900
1200
1500
Fixed Assets
Loans, Advance
and Deposits with
others
Other Payments
(Repayment of
Loan, Advance
and Other
Liabilities)
Total
AMOUNT(CRORE)
Fixed Assets
Loans, Advance and Deposits
with others
Other Payments (Repayment
of Loan, Advance and Other
Liabilities)
Total
2014-2015 92.2 0 0 92.2
2015-2016 44.2 53.9 1 99
2016-2017 1575.9 10 1 1586.9
CAPITAL EXPENDITURE

19. 0
20
40
60
80
100
120
140
Land Buildin
gs
Roads
&
Bridges
Sewera
ge &
Draina
ge
Waterw
ays
Public
Lightin
g
Plants
&
Machin
ery
Vehicle
s
Office
&
Other
Equipm
ents
Furnitu
re,
Fixture
s,
fittings
and
Electric
al
Applian
ces
Other
Assets
Total
2015-2016 0.06 8.6 5.1 0.3 4.1 0 0.3 0.01 0.04 25.6 44.2
2014-2015 6.8 7.5 3.1 1.3 1.1 0 0.4 0.06 0.02 71.2 92.3
AMOUNT(CRORE)
BREAKDOWN OF FIXED ASSETS (CAPITAL
EXPENDITURE)

20. CONCLUSION
 For all the Financial Years i.e. 2014-2015, 2015-2016, 2016-2016 the Budget
allocated is in SURPLUS .
As in the year 2006 the Govt. listed Ranchi amongst 250 most Backward
districts in India , since then various schemes have been implimented to improve
the economic condition of The District .
Finally the city is in a run to become a SMART CITY .
Major expenditure is on Various Central govt. and State govt. schemes like
AMRUT, SMART city , Rajiv Awas Yojhna [RAY](State and RMC Share) , Swacha
Bharat Mission , City Bus Purchase-JNNURM , Sewerage & Drainage-JNNURM etc.
Major Sources of income for the city is Tax- Revenues and Govt. Grants ,
Subsidies