Local Revenue by Stream -
2015-16
Hospital Revenue/ Public health
ANNUAL TARGETED REVENUE
63.6
million
ANNUAL ACTUAL REVENUE
24.6
million
Percentage Raised: 38.71%
Cess fees
ANNUAL TARGETED REVENUE
40
million
ANNUAL ACTUAL REVENUE
23.2
million
Percentage Raised: 58.11%
Market and Slaughter fee
ANNUAL TARGETED REVENUE
32
million
ANNUAL ACTUAL REVENUE
18.4
million
Percentage Raised: 57.45%
Vehicle Parking
ANNUAL TARGETED REVENUE
32
million
ANNUAL ACTUAL REVENUE
12
million
Percentage Raised: 37.44%
Appropriation in the Hospital/Dispensaries
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
23.1
million
Percentage Raised: N/A
Liquor Inspection
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
8.3
million
Percentage Raised: N/A
Plots rents
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
2.6
million
Percentage Raised: N/A
Land & Rates
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
2
million
Percentage Raised: N/A
Single Business permit
ANNUAL TARGETED REVENUE
40
million
ANNUAL ACTUAL REVENUE
24.6
million
Percentage Raised: 61.58%
Others
ANNUAL TARGETED REVENUE
40.4
million
ANNUAL ACTUAL REVENUE
20.7
million
Percentage Raised: 51.25%
Budget Data
Select Option to View
Fiscal Year
2013-14
2014-15
2015-16
2016-17
2017-18
View By
Revenue Sources
Expenditure
Revenue Sources
2017-18
Back
