Abstract Income Nagaram Muncipality
| 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 | 174.51 | 549.60 | 652.55 | 780.70 | 936.16 |
| 2 | Assigned Revenues | 0.00 | 51.90 | 26.00 | 100.00 | 800.00 |
| Total (1+2) | 174.51 | 601.50 | 678.55 | 880.70 | 1736.16 | |
| B. Non Taxes Resources | ||||||
| 1 | Rental income | 4.65 | 79.19 | 79.70 | 295.01 | 350.49 |
| 2 | Public health/Sanitation section receipts | 0.90 | 26.10 | 9.15 | 19.58 | 23.00 |
| 3 | Town Planning section receipts | 8.33 | 257.03 | 137.73 | 170.00 | 325.00 |
| 4 | Engineering Section | 0.46 | 80.05 | 18.93 | 26.50 | 30.50 |
| Total (1+2+3+4) | 14.34 | 442.37 | 245.51 | 511.09 | 728.99 | |
| Grand Total (A+B) | 188.85 | 1043.87 | 924.06 | 1391.79 | 2465.15 | |
| C. Deposits and Loans | 3.92 | 20.00 | 0.00 | 49.56 | 95.00 | |
| Capital project Funds | ||||||
| D.Grants | ||||||
| i. Non Plan Grants | 0.00 | 130.00 | 0.00 | 35.38 | 180.00 | |
| ii. Plan Grants | 0.00 | 125.00 | 0.00 | 35.82 | 1490.00 | |
| iii.Other Grants | 0.00 | 60.00 | 30.00 | 35.00 | 315.00 | |
| Total (i+ii+iii) | 0.00 | 315.00 | 30.00 | 106.20 | 1985.00 | |
| Grand Total (MGF and CPF) | 192.77 | 1378.87 | 954.06 | 1497.99 | 4545.15 | |