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Abstract Income Dundigal Municipality

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   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