Local Revenue by Stream -
2015-16
Liquor License
ANNUAL TARGETED REVENUE
20
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Hospital FIF
ANNUAL TARGETED REVENUE
160
million
ANNUAL ACTUAL REVENUE
148.4
million
Percentage Raised: 92.76%
Market Fee
ANNUAL TARGETED REVENUE
98
million
ANNUAL ACTUAL REVENUE
44.6
million
Percentage Raised: 45.55%
Cess
ANNUAL TARGETED REVENUE
83.8
million
ANNUAL ACTUAL REVENUE
58.7
million
Percentage Raised: 70.05%
Parrking Fees
ANNUAL TARGETED REVENUE
137.9
million
ANNUAL ACTUAL REVENUE
59.2
million
Percentage Raised: 42.89%
Single business permit
ANNUAL TARGETED REVENUE
200.6
million
ANNUAL ACTUAL REVENUE
107.9
million
Percentage Raised: 53.8%
Land Rates
ANNUAL TARGETED REVENUE
107.2
million
ANNUAL ACTUAL REVENUE
40
million
Percentage Raised: 37.26%
Building plans
ANNUAL TARGETED REVENUE
19.2
million
ANNUAL ACTUAL REVENUE
14.6
million
Percentage Raised: 76.15%
Kaguru ATC- Demo Farm & Training
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
11.8
million
Percentage Raised: N/A
Outdoor adverts. & Signboard
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
9.2
million
Percentage Raised: N/A
House rent/Stall rent
ANNUAL TARGETED REVENUE
26.8
million
ANNUAL ACTUAL REVENUE
12
million
Percentage Raised: 44.71%
Other Sources
ANNUAL TARGETED REVENUE
498.2
million
ANNUAL ACTUAL REVENUE
41.9
million
Percentage Raised: 8.4%
Budget Data
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Revenue Sources
2017-18
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