Abstract Income Kompally 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 | 494.03 | 819.00 | 408.62 | 823.00 | 1033.00 |
| 2 | Assigned Revenues | 504.70 | 700.00 | 135.46 | 400.00 | 1350.00 |
| Total (1+2) | 998.73 | 1519.00 | 544.08 | 1223.00 | 2383.00 | |
| B. Non Taxes Resources | ||||||
| 1 | Rental income | 27.99 | 166.20 | 122.89 | 86.20 | 258.24 |
| 2 | Public health/Sanitation section receipts | 32.56 | 62.00 | 34.64 | 24.08 | 102.20 |
| 3 | Town Planning section receipts | 221.21 | 750.00 | 23.81 | 205.00 | 1005.00 |
| 4 | Engineering Section | 49.88 | 72.00 | 30.00 | 102.00 | 152.00 |
| Total (1+2+3+4) | 331.64 | 1050.20 | 211.34 | 417.28 | 1517.44 | |
| Grand Total (A+B) | 1330.37 | 2569.20 | 755.42 | 1640.28 | 3900.44 | |
| C. Deposits and Loans | 0.00 | 10.00 | 0.00 | 10.00 | 109.36 | |
| Capital project Funds | ||||||
| D.Grants | ||||||
| i. Non Plan Grants | 114.95 | 300.00 | 0.00 | 200.00 | 200.00 | |
| ii. Plan Grants | 1.90 | 425.00 | 0.00 | 400.00 | 450.00 | |
| iii.Other Grants | 0.00 | 60.00 | 10.50 | 0.00 | 325.00 | |
| Total (i+ii+iii) | 116.85 | 785.00 | 10.50 | 600.00 | 975.00 | |
| Grand Total (MGF and CPF) | 1447.22 | 3354.20 | 765.92 | 2240.28 | 4875.44 | |