Abstract Income Dhammaiguda Municipality
Sl.No | 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 | 709.03 | 499.70 | 250.69 | 41.00 | 812.60 |
2 | Assigned Revenues | 233.68 | 250.00 | 90.37 | 50.00 | 420.00 |
Total (1+2) | 942.71 | 749.70 | 341.06 | 91.00 | 1232.60 | |
B. Non Taxes Resources | ||||||
1 | Rental income | 115.64 | 196.80 | 30.54 | 4.30 | 305.40 |
2 | Public health/Sanitation section receipts | 0.01 | 9.00 | 19.70 | 30.40 | 53.00 |
3 | Town Planning section receipts | 120.08 | 207.00 | 119.50 | 122.00 | 360.00 |
4 | Engineering Section | 32.16 | 41.50 | 6.89 | 5.00 | 56.00 |
Total (1+2+3+4) | 267.89 | 454.30 | 176.63 | 161.70 | 774.40 | |
Grand Total (A+B) | 1210.60 | 1204.00 | 517.69 | 252.70 | 2007.00 | |
C. Deposits and Loans | 9.68 | 6.08 | 0.10 | 0.05 | 60.00 | |
Capital project Funds | ||||||
D.Grants | ||||||
i. Non Plan Grants | 103.16 | 372.00 | 5.35 | 10.50 | 100.00 | |
ii. Plan Grants | 25.36 | 350.00 | 26.35 | 30.75 | 603.00 | |
iii.Other Grants | 0.00 | 560.00 | 13.75 | 20.00 | 612.00 | |
Total (i+ii+iii) | 128.52 | 1282.00 | 45.45 | 61.25 | 1315.00 | |
Grand Total (MGF and CPF) | 1348.80 | 2492.08 | 563.24 | 314.00 | 3382.00 |