Abstract Income Medchal 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 | 421.86 | 593.00 | 319.82 | 588.00 | 786.70 |
| 2 | Assigned Revenues | 0.00 | 352.00 | 135.00 | 237.00 | 352.00 |
| Total (1+2) | 421.86 | 945.00 | 454.82 | 825.00 | 1138.70 | |
| B. Non Taxes Resources | ||||||
| 1 | Rental income | 312.17 | 315.50 | 357.27 | 376.35 | 460.50 |
| 2 | Public health/Sanitation section receipts | 6.59 | 14.00 | 3.30 | 10.25 | 34.50 |
| 3 | Town Planning section receipts | 53.07 | 413.00 | 496.51 | 699.64 | 871.50 |
| 4 | Engineering Section | 37.02 | 191.00 | 23.58 | 56.50 | 162.00 |
| Total (1+2+3+4) | 408.85 | 933.50 | 880.66 | 1142.74 | 1528.50 | |
| Grand Total (A+B) | 830.71 | 1878.50 | 1335.48 | 1967.74 | 2667.20 | |
| C. Deposits and Loans | 14.74 | 27.00 | 81.15 | 90.00 | 151.00 | |
| Total © | 845.45 | 1905.50 | 1416.63 | 2057.74 | 2818.20 | |
| Capital project Funds | ||||||
| D.Grants | ||||||
| i. Non Plan Grants | 0.00 | 450.00 | 0.00 | 267.00 | 500.00 | |
| ii. Plan Grants | 0.00 | 260.00 | 171.03 | 187.00 | 594.00 | |
| iii.Other Grants | 0.00 | 370.00 | 0.00 | 161.00 | 279.50 | |
| Total (i+ii+iii) | 0.00 | 1080.00 | 171.03 | 615.00 | 1373.50 | |
| Grand Total (MGF and CPF) | 845.45 | 2985.50 | 1587.66 | 2672.74 | 4191.70 | |