Abstract Income Peerazdiguda 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 | 710.40 | 1015.00 | 601.27 | 814.00 | 1014.00 |
2 | Assigned Revenues | 885.33 | 1010.00 | 211.04 | 904.00 | 1002.00 |
Total (1+2) | 1595.73 | 2025 | 812.31 | 1718.00 | 2016.00 | |
B. Non Taxes Resources | ||||||
1 | Rental income | 127.41 | 226.00 | 80.51 | 122.00 | 122.00 |
2 | Public health/Sanitation section receipts | 14.27 | 71.50 | 07.40 | 14.00 | 14.00 |
3 | Town Planning section receipts | 1037.67 | 1095.00 | 637.59 | 857.50 | 907.50 |
4 | Engineering Section | 129.25 | 539.00 | 43.28 | 63.50 | 63.50 |
Total (1+2+3+4) | 1308.60 | 1931.50 | 768.78 | 1057.00 | 1107.00 | |
Grand Total (A+B) | 2904.33 | 3956.50 | 1581.09 | 2775.00 | 3123.00 | |
C. Deposits and Loans | 398.42 | 495.00 | 462.40 | 510.00 | 510.00 | |
Capital project Funds | ||||||
D.Grants | ||||||
i. Non Plan Grants | 95.73 | 350.00 | 00.00 | 315.00 | 315.00 | |
ii. Plan Grants | 432.47 | 625.00 | 00.00 | 250.00 | 250.00 | |
iii.Other Grants | 03.68 | 1257.10 | 11.70 | 22.00 | 25.00 | |
Total (i+ii+iii) | 531.88 | 2232.10 | 11.70 | 587.00 | 590.00 | |
Grand Total (MGF and CPF) | 3834.63 | 6683.60 | 2055.19 | 3872.00 | 4223.00 |