Local Revenue by Stream -
2015-16
Liquor License Fees
ANNUAL TARGETED REVENUE
40
million
ANNUAL ACTUAL REVENUE
44.5
million
Percentage Raised: 111.13%
Market Entrance/Gate Fees
ANNUAL TARGETED REVENUE
50
million
ANNUAL ACTUAL REVENUE
41.5
million
Percentage Raised: 83.04%
Hospital Revenue/ Public Health
ANNUAL TARGETED REVENUE
117.8
million
ANNUAL ACTUAL REVENUE
16.5
million
Percentage Raised: 14.04%
Business Permits
ANNUAL TARGETED REVENUE
82.7
million
ANNUAL ACTUAL REVENUE
99.9
million
Percentage Raised: 120.77%
Quarry Cess/Fee
ANNUAL TARGETED REVENUE
6.5
million
ANNUAL ACTUAL REVENUE
6.6
million
Percentage Raised: 100.57%
Parking Fee
ANNUAL TARGETED REVENUE
25
million
ANNUAL ACTUAL REVENUE
19.8
million
Percentage Raised: 79.13%
Veterinary Services
ANNUAL TARGETED REVENUE
3.3
million
ANNUAL ACTUAL REVENUE
2.7
million
Percentage Raised: 79.89%
Public Health
ANNUAL TARGETED REVENUE
20
million
ANNUAL ACTUAL REVENUE
16.5
million
Percentage Raised: 82.7%
Buildings Plans
ANNUAL TARGETED REVENUE
8.6
million
ANNUAL ACTUAL REVENUE
4.1
million
Percentage Raised: 47.81%
Kamweti ATC
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
3.8
million
Percentage Raised: N/A
Land, Ground Rates and Arrears
ANNUAL TARGETED REVENUE
92
million
ANNUAL ACTUAL REVENUE
42
million
Percentage Raised: 45.62%
Others
ANNUAL TARGETED REVENUE
54.3
million
ANNUAL ACTUAL REVENUE
41.8
million
Percentage Raised: 76.96%
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
