Abstract Income Gundlapochamaplly 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 | 263.31 | 830.53 | 635.91 | 820.03 | 910.00 |
| 2 | Assigned Revenues | 0.00 | 360.00 | 88.10 | 200.00 | 410.00 |
| Total (1+2) | 263.31 | 1190.53 | 724.01 | 1020.03 | 1320.00 | |
| B. Non Taxes Resources | ||||||
| 1 | Rental income | 0.00 | 305.10 | 117.20 | 210.00 | 217.95 |
| 2 | Public health/Sanitation section receipts | 0.00 | 37.00 | 0.00 | 22.00 | 46.00 |
| 3 | Town Planning section receipts | 3.38 | 586.00 | 34.04 | 420.50 | 491.00 |
| 4 | Engineering Section | 0.90 | 84.50 | 2.00 | 60.00 | 105.50 |
| Total (1+2+3+4) | 4.28 | 1012.60 | 153.24 | 712.50 | 860.45 | |
| Grand Total (A+B) | 267.59 | 2203.13 | 877.25 | 1732.53 | 2180.45 | |
| C. Deposits and Loans | 0.00 | 81.00 | 0.00 | 65.00 | 188.35 | |
| Capital project Funds | ||||||
| D.Grants | ||||||
| i. Non Plan Grants | 0.00 | 75.00 | 0.00 | 67.00 | 170.00 | |
| ii. Plan Grants | 0.00 | 185.00 | 34.00 | 42.00 | 340.00 | |
| iii.Other Grants | 0.00 | 35.00 | 7.50 | 20.00 | 230.00 | |
| Total (i+ii+iii) | 0.00 | 295.00 | 41.50 | 129.00 | 740.00 | |
| Grand Total (MGF and CPF) | 267.59 | 2579.13 | 918.75 | 1926.53 | 3108.80 | |