Abstract Income Dundigal Municipality
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 | 602.72 | 1568.00 | 735.45 | 1528.50 | 1555.80 |
2 | Assigned Revenues | 54.99 | 600.00 | 385.00 | 400.00 | 600.00 |
Total (1+2) | 657.71 | 2168.00 | 1120.45 | 1928.50 | 2155.80 | |
B. Non Taxes Resources | ||||||
1 | Rental income | 32.12 | 90.05 | 113.36 | 176.60 | 204.25 |
2 | Public health/Sanitation section receipts | 1.81 | 64.00 | 19.37 | 26.00 | 33.00 |
3 | Town Planning section receipts | 254.58 | 313.00 | 484.51 | 610.00 | 690.00 |
4 | Engineering Section | 2.44 | 102.05 | 2.38 | 22.00 | 52.00 |
Total (1+2+3+4) | 290.95 | 569.10 | 619.62 | 834.60 | 979.25 | |
Grand Total (A+B) | 948.66 | 2737.10 | 1740.07 | 2763.10 | 3135.05 | |
C. Deposits and Loans | 0.51 | 35.50 | 36.64 | 42.00 | 55.00 | |
Capital project Funds | ||||||
D.Grants | ||||||
i. Non Plan Grants | 0.00 | 0.00 | 105.97 | 185.97 | 668.00 | |
ii. Plan Grants | 0.00 | 23.00 | 0.00 | 64.89 | 710.00 | |
iii.Other Grants | 0.00 | 16.50 | 0.00 | 35.00 | 410.00 | |
Total (i+ii+iii) | 0.00 | 39.50 | 105.97 | 285.86 | 1788.00 | |
Grand Total (MGF and CPF) | 949.17 | 2812.10 | 1882.68 | 3048.96 | 4923.05 |