Local Revenue by Stream -
2015-16
Land Transaction Charges
ANNUAL TARGETED REVENUE
6.4
million
ANNUAL ACTUAL REVENUE
13
million
Percentage Raised: 202.84%
Lease Rentals
ANNUAL TARGETED REVENUE
3.7
million
ANNUAL ACTUAL REVENUE
3.1
million
Percentage Raised: 85.44%
Agricutural produce
ANNUAL TARGETED REVENUE
23.6
million
ANNUAL ACTUAL REVENUE
13.6
million
Percentage Raised: 57.54%
Livestock Charges
ANNUAL TARGETED REVENUE
20.5
million
ANNUAL ACTUAL REVENUE
19.6
million
Percentage Raised: 95.97%
Public Health Charges
ANNUAL TARGETED REVENUE
5.3
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Hospital Collections fees
ANNUAL TARGETED REVENUE
16
million
ANNUAL ACTUAL REVENUE
21.2
million
Percentage Raised: 132.77%
Other Sources
ANNUAL TARGETED REVENUE
12.3
million
ANNUAL ACTUAL REVENUE
12.5
million
Percentage Raised: 101.72%
Market Charges
ANNUAL TARGETED REVENUE
3.2
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Cement
ANNUAL TARGETED REVENUE
3.2
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Single Business Permits
ANNUAL TARGETED REVENUE
20.9
million
ANNUAL ACTUAL REVENUE
18.1
million
Percentage Raised: 86.54%
Royalties
ANNUAL TARGETED REVENUE
15
million
ANNUAL ACTUAL REVENUE
5.6
million
Percentage Raised: 37.44%
Budget Data
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2013-14
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Expenditure
Revenue Sources
2017-18
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