Abstract Income Boduppal 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 Estimations for the F. Y. 2019-20 | Budget Estimations for the F. Y.2020-21 |
Municipal own Revenue | ||||||
A. Tax Resources | ||||||
1 | Taxes | 421.96. | 1500.15. | 704.77. | 1210.15. | 1440.15. |
2 | Assigned Revenues | 386.91. | 1410.00. | 215.70. | 610.00. | 791.60. |
Total (1+2) | 808.87. | 2910.15. | 920.47. | 1820.15. | 2231.75. | |
B. Non Taxes Resources | ||||||
1 | Rental income | 100.77 | 371.00 | 546.69 | 721.00 | 823.40 |
2 | Public health/Sanitation section receipts | 24.65 | 56.50 | 13.13 | 47.50 | 47.50 |
3 | Town Planning section receipts | 1141.23 | 1651.00 | 1217.49 | 1543.00 | 1659.00 |
4 | Engineering Section | 134.66 | 627.50 | 72.46 | 518.50 | 271.00 |
Total (1+2+3+4) | 1401.31 | 2706.00 | 1849.77 | 2830.00 | 2800.90 | |
Grand Total (A+B) | 2210.18 | 5616.15 | 2770.24 | 4650.15 | 5032.65 | |
C. Deposits and Loans | 74.42 | 130.00 | 78.16 | 130.00 | 130.00 | |
Capital project Funds | ||||||
D.Grants | ||||||
i. Non Plan Grants | 0.00 | 190.00 | 0.00 | 40.34 | 220.00 | |
ii. Plan Grants | 356.73 | 510.00 | 2.50 | 240.34 | 700.00 | |
iii.Other Grants | 0.00 | 30.00 | 16.80 | 210.00 | 275.00 | |
Total (i+ii+iii) | 356.73 | 730.00 | 19.30 | 490.68 | 1195.00 | |
Grand Total (MGF and CPF) | 2566.91 | 6346.15 | 2789.54 | 5140.83 | 6227.65 |