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Abstract Income Boduppal Municipal Corporation

ABSTRACT INCOME
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