Abstract Income Jawaharnagar Municipal Corporation
| Sl No | Income Head | Revised Budget for the F.Y. 2018-19 | Budget Estimations for the F.Y. 2019-20 | Actual Income as on 29-02-2020 | Revised Budget Estimation for the F.Y. 2019-20 | Budget Estimates for the F.Y. 2020-21 |
| Municipal Own Revenue | ||||||
| A.Tax Resources | ||||||
| 1 | Taxes | 503.05 | 697.07 | 405.25 | 548.94 | 754.04 |
| 2 | Assigned Revenue | 0.00 | 1.00 | 0.00 | 4.00 | 4.00 |
| Total (1+2) | 503.05 | 698.07 | 405.25 | 552.94 | 758.04 | |
| B.Non Taxes Resources | ||||||
| 1 | Rental Income | 23.76 | 31.76 | 5.23 | 19.50 | 26.48 |
| 2 | Public Health/Sanitation section receipts | 5.93 | 18.52 | 8.06 | 19.50 | 41.50 |
| 3 | Town Planning section receipts | 57.11 | 71.85 | 1.60 | 0.40 | 250.00 |
| 4 | Engineering Section | 52.76 | 121.04 | 24.71 | 96.33 | 203.50 |
| Total(1+2+3+4) | 139.56 | 243.17 | 39.60 | 135.73 | 521.48 | |
| Grand Total (A+B) | 642.61 | 941.24 | 444.85 | 688.67 | 1279.52 | |
| C.Deposits and Loans | 31.56 | 33.27 | 0.00 | 2.00 | 37.00 | |
| Capital Project Funds | ||||||
| D.Grants | ||||||
| i. Non Plan Grants | 228.83 | 540.00 | 0.00 | 560.00 | 560.00 | |
| ii.Plan Grants | 0.00 | 36.70 | 0.00 | 37.00 | 966.00 | |
| iii.Other Grants | 0.00 | 100.00 | 0.00 | 300.00 | 362.25 | |
| Total (i+ii+iii) | 228.83 | 676.70 | 0.00 | 897.00 | 1888.25 | |
| Grand Total (MGF and CPF) | 903.00 | 1651.21 | 444.85 | 1587.67 | 3204.77 | |