Abstract Income Nizampet Municipal Corporation
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 | 1798 | 3372 | 1827.69 | 3346.74 | 4035 |
2 | Assigned Revenues | 1000 | 3000 | 600 | 1000 | 1800 |
Total (1+2) | 2798 | 6372 | 2427.69 | 4346.74 | 5835 | |
B. Non Taxes Resources | ||||||
1 | Rental income | 1 | 55 | 0 | 55 | 792 |
2 | Public health/Sanitation section receipts | 46.7 | 214 | 10.8 | 214 | 314 |
3 | Town Planning section receipts | 623.15 | 1515 | 441.64 | 1515 | 1232 |
4 | Engineering Section | 515.13 | 643 | 0 | 643 | 532 |
Total (1+2+3+4) | 1185.98 | 2427 | 452.44 | 2427 | 2870 | |
Grand Total (A+B) | 3983.98 | 8799 | 2880.13 | 6773.74 | 8705 | |
C. Deposits and Loans | 0 | 97.78 | 2.5 | 5 | 40 | |
Capital project Funds | ||||||
D.Grants | ||||||
i. Non Plan Grants | 0 | 2000 | 0 | 2000 | 240 | |
ii. Plan Grants | 0 | 1250 | 0 | 1250 | 824 | |
iii.Other Grants | 0 | 800 | 19.8 | 800 | 0 | |
Total (i+ii+iii) | 0 | 4050 | 19.8 | 4050 | 1064 | |
Grand Total (MGF and CPF) | 3983.98 | 12849 | 2899.93 | 10823.74 | 9769 |