| Sl. No | Income Head | Actual Income for the F.Y. 2018-19 | B.E for the F.Y . 2019-20 | Actual Income as on 31-01-2020 | Revised B.E for the F. Y. 2019-20 | Budget Estimations for the F. Y.2020-21 |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) |
| Municipal Own Revenue | ||||||
| A. Tax Resources | ||||||
| 1 | Taxes | 300.99 | 397.99 | 166.86 | 397.99 | 420.94 |
| 2 | Assigned Revenues | 85.07 | 350.00 | 256.98 | 350.00 | 350.00 |
| Total (1+2) | 386.06 | 747.99 | 423.84 | 747.99 | 770.94 | |
| B. Non Taxes Resources | ||||||
| 1 | Rental income | 16.85 | 40.50 | 22.38 | 41.11 | 48.35 |
| 2 | Public health/Sanitation section receipts | 01.01 | 03.60 | 06.14 | 06.50 | 09.50 |
| 3 | Town Planning section receipts | 177.86 | 71.00 | 40.64 | 86.00 | 146.00 |
| 4 | Engineering Section | 49.54 | 166.32 | 22.26 | 166.32 | 134.50 |
| Total (1+2+3+4) | 245.26 | 281.42 | 91.42 | 299.93 | 338.35 | |
| Grand Total (A+B) | 631.32 | 1029.41 | 515.26 | 1047.92 | 1109.29 | |
| C. Deposits and Loans | 02.57 | 108.40 | 21.59 | 37.50 | 37.20 | |
| Capital project Funds | ||||||
| D.Grants | ||||||
| i. Non Plan Grants | 00.00 | 450.00 | 79.98 | 300.00 | 305.00 | |
| ii. Plan Grants | 00.00 | 121.20 | 00.37 | 43.20 | 450.20 | |
| iii.Other Grants | 326.00 | 85.00 | 09.00 | 86.00 | 529.24 | |
| Total (i+ii+iii) | 326.00 | 656.20 | 89.35 | 429.20 | 1284.44 | |
| Grand Total (MGF and CPF) | 959.89 | 1794.01 | 626.20 | 1514.62 | 2430.93 | |
