Local Revenue by Stream -
2015-16
Plot Transfer/Subdivision/ Registration/Approval Fees
ANNUAL TARGETED REVENUE
2
million
ANNUAL ACTUAL REVENUE
3.9
million
Percentage Raised: 196.23%
Slaughter Fee
ANNUAL TARGETED REVENUE
1.5
million
ANNUAL ACTUAL REVENUE
1.7
million
Percentage Raised: 114.96%
Liquor Application
ANNUAL TARGETED REVENUE
3
million
ANNUAL ACTUAL REVENUE
1.8
million
Percentage Raised: 60.37%
Parking Fee
ANNUAL TARGETED REVENUE
6
million
ANNUAL ACTUAL REVENUE
5.4
million
Percentage Raised: 89.67%
Hospital Charges
ANNUAL TARGETED REVENUE
15
million
ANNUAL ACTUAL REVENUE
14.3
million
Percentage Raised: 95.17%
Livestock Cess
ANNUAL TARGETED REVENUE
6
million
ANNUAL ACTUAL REVENUE
4
million
Percentage Raised: 66.17%
Miraa Cess
ANNUAL TARGETED REVENUE
5
million
ANNUAL ACTUAL REVENUE
2.1
million
Percentage Raised: 42.67%
Sand Cess
ANNUAL TARGETED REVENUE
10.2
million
ANNUAL ACTUAL REVENUE
5.6
million
Percentage Raised: 54.74%
Water Levies
ANNUAL TARGETED REVENUE
3
million
ANNUAL ACTUAL REVENUE
1.4
million
Percentage Raised: 46.88%
SBP & Promotions Fee
ANNUAL TARGETED REVENUE
6.5
million
ANNUAL ACTUAL REVENUE
5.3
million
Percentage Raised: 81.95%
Game Parks Entry Charges
ANNUAL TARGETED REVENUE
210
million
ANNUAL ACTUAL REVENUE
49.5
million
Percentage Raised: 23.59%
Land Rates & Rents
ANNUAL TARGETED REVENUE
70.2
million
ANNUAL ACTUAL REVENUE
18.5
million
Percentage Raised: 26.36%
Murram Cess
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
53
thousand
Percentage Raised: N/A
Tender Doc Sales
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
84
thousand
Percentage Raised: N/A
Clearance & Consent
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
395
thousand
Percentage Raised: N/A
Hides & Skin
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
106.2
thousand
Percentage Raised: N/A
Planning & Survey Fee
ANNUAL TARGETED REVENUE
8.5
million
ANNUAL ACTUAL REVENUE
15
thousand
Percentage Raised: 0.18%
Agri. Produce Cess/Barter/Market En- trance/Tractor
ANNUAL TARGETED REVENUE
1.5
million
ANNUAL ACTUAL REVENUE
891.9
thousand
Percentage Raised: 59.46%
Stand Premium
ANNUAL TARGETED REVENUE
1.5
million
ANNUAL ACTUAL REVENUE
309.2
thousand
Percentage Raised: 20.61%
Other revenue streams
ANNUAL TARGETED REVENUE
13.1
million
ANNUAL ACTUAL REVENUE
1.5
million
Percentage Raised: 11.35%
Budget Data
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Expenditure
Revenue Sources
2017-18
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