Close

Abstract Income Gundlapochamaplly 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 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