Abstract Thumkunta Income Municipal Corporation
Sl No | Income Head | Actual Income for the F.Y. 2018-19 | Budget Estimations for the F.Y. 2019-20 | Actual Income as on 31-01-2020 | 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 | 536.66 | 506.60 | 246.00 | 386.50 | 426.50 |
2 | Assigned Revenue | – | – | 258.70 | 300.00 | 300.00 |
Total (1+2) | 536.66 | 506.60 | 504.70 | 686.50 | 726.50 | |
B.Non Taxes Resources | ||||||
1 | Rental Income | 39.69 | 73.50 | 102.56 | 106.81 | 59.25 |
2 | Public Health/Sanitation section receipts | 1.56 | 7.40 | 1.56 | 2.05 | 41.05 |
3 | Town Planning section receipts | 21.95 | 110.00 | 138.98 | 142.00 | 182.50 |
4 | Engineering Section | 0.15 | 45.45 | 50.38 | 40.40 | 40.40 |
Total(1+2+3+4) | 63.35 | 236.35 | 293.48 | 291.26 | 323.20 | |
Grand Total (A+B) | 600.01 | 742.95 | 798.18 | 977.76 | 1,049.70 | |
C.Deposits and Loans | 2.52 | 6.46 | 18.10 | 20.30 | 20.40 | |
Capital project Funds | ||||||
D.Grants | ||||||
i. Non Plan Grants | – | – | 56.85 | 26.60 | 265.60 | |
ii.Plan Grants | – | – | – | 26.60 | 450.60 | |
iii.Other Grants | – | – | – | – | 150.00 | |
Total (i+ii+iii) | – | – | 56.85 | 53.20 | 866.20 | |
Grand Total (MGF and CPF) | 602.53 | 749.41 | 873.13 | 1,051.26 | 1,936.30 |