Local Revenue by Stream -
2015-16
Plan Approval
ANNUAL TARGETED REVENUE
13.8
million
ANNUAL ACTUAL REVENUE
20.4
million
Percentage Raised: 147.66%
Land Sub Division/Transfer
ANNUAL TARGETED REVENUE
10.5
million
ANNUAL ACTUAL REVENUE
11.3
million
Percentage Raised: 107.14%
Finance Income (Coffee/Tea Cess, penalties, etc.)
ANNUAL TARGETED REVENUE
37.1
million
ANNUAL ACTUAL REVENUE
27.1
million
Percentage Raised: 73.11%
Parking/Bus Park Fee
ANNUAL TARGETED REVENUE
74.1
million
ANNUAL ACTUAL REVENUE
55.6
million
Percentage Raised: 75.02%
Liquor Licences
ANNUAL TARGETED REVENUE
35.8
million
ANNUAL ACTUAL REVENUE
40
million
Percentage Raised: 111.84%
Barter Market Fee
ANNUAL TARGETED REVENUE
72.2
million
ANNUAL ACTUAL REVENUE
50.2
million
Percentage Raised: 69.56%
Building Materials & Other Cess
ANNUAL TARGETED REVENUE
103.2
million
ANNUAL ACTUAL REVENUE
70.7
million
Percentage Raised: 68.45%
Motor Bikes
ANNUAL TARGETED REVENUE
13.6
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Other revenue streams
ANNUAL TARGETED REVENUE
94.5
million
ANNUAL ACTUAL REVENUE
57.9
million
Percentage Raised: 61.3%
Land Rate
ANNUAL TARGETED REVENUE
72.9
million
ANNUAL ACTUAL REVENUE
47.1
million
Percentage Raised: 64.64%
Single Business Permit
ANNUAL TARGETED REVENUE
138
million
ANNUAL ACTUAL REVENUE
101
million
Percentage Raised: 73.22%
Water
ANNUAL TARGETED REVENUE
232.5
thousand
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Trade-Weight & Measures
ANNUAL TARGETED REVENUE
1.3
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Fisheries
ANNUAL TARGETED REVENUE
187
thousand
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Meat Inspection
ANNUAL TARGETED REVENUE
14.4
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Hospitals /H.C
ANNUAL TARGETED REVENUE
119.5
million
ANNUAL ACTUAL REVENUE
85.9
million
Percentage Raised: 71.93%
Public Health
ANNUAL TARGETED REVENUE
20.5
million
ANNUAL ACTUAL REVENUE
26.1
million
Percentage Raised: 127.48%
Education & Polytechnics
ANNUAL TARGETED REVENUE
1.4
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Livestock(A.I)
ANNUAL TARGETED REVENUE
15.4
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Land Housing & Physical Planning
ANNUAL TARGETED REVENUE
5
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Conservancy
ANNUAL TARGETED REVENUE
20.7
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Veterinary & Clinical Services
ANNUAL TARGETED REVENUE
4.8
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Other Cess Revenue
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
12.8
million
Percentage Raised: N/A
Sale of Forms
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
11.4
million
Percentage Raised: N/A
Cooperatives (Audit)
ANNUAL TARGETED REVENUE
1.6
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Budget Data
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Revenue Sources
2016-17
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