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Abstract Income Peerazdiguda Municipal Corporation

ABSTRACT INCOME
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