| 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 | 140.33 | 456.94 | 223.10 | 526.36 | 581.66 |
| 2 | Assigned Revenues | 0.00 | 250.00 | 179.18 | 200.00 | 325.00 |
| Total (1+2) | 140.33 | 706.94 | 402.28 | 726.36 | 906.66 | |
| B. Non Taxes Resources | ||||||
| 1 | Rental income | 3.96 | 29.38 | 21.53 | 39.54 | 32.53 |
| 2 | Public health/Sanitation section receipts | 0.22 | 7.50 | 3.31 | 5.75 | 13.35 |
| 3 | Town Planning section receipts | 2.40 | 221.00 | 124.50 | 150.70 | 361.40 |
| 4 | Engineering Section | 10.92 | 49.25 | 21.61 | 52.95 | 56.96 |
| Total (1+2+3+4) | 17.49 | 307.13 | 170.95 | 248.94 | 464.24 | |
| Grand Total (A+B) | 157.82 | 1014.07 | 573.23 | 975.30 | 1370.90 | |
| C. Deposits and Loans | 6.43 | 62.65 | 20.59 | 52.51 | 59.21 | |
| Capital project Funds | ||||||
| D.Grants | ||||||
| i. Non Plan Grants | 0.00 | 350.00 | 0.00 | 35.00 | 60.00 | |
| ii. Plan Grants | 0.00 | 70.00 | 0.00 | 65.68 | 314.08 | |
| iii.Other Grants | 0.00 | 5.00 | 18.00 | 18.00 | 0.00 | |
| Total (i+ii+iii) | 0.00 | 425.00 | 18.00 | 118.68 | 374.08 | |
| Grand Total (MGF and CPF) | 164.25 | 1501.72 | 611.82 | 1146.49 | 1804.19 | |
