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Abstract Income Dhammaiguda Municipality

ABSTRACT INCOME
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