Local Revenue by Stream -
2015-16
Other Sources
ANNUAL TARGETED REVENUE
52.2
million
ANNUAL ACTUAL REVENUE
3.6
million
Percentage Raised: 6.87%
Market Fees
ANNUAL TARGETED REVENUE
52.2
million
ANNUAL ACTUAL REVENUE
24.6
million
Percentage Raised: 47.16%
Parking Fees
ANNUAL TARGETED REVENUE
54.8
million
ANNUAL ACTUAL REVENUE
38
million
Percentage Raised: 69.24%
Public Health, Medical Levies and Hospital
ANNUAL TARGETED REVENUE
119
million
ANNUAL ACTUAL REVENUE
114.2
million
Percentage Raised: 96%
Single Business Permits
ANNUAL TARGETED REVENUE
43.6
million
ANNUAL ACTUAL REVENUE
78.2
million
Percentage Raised: 179.49%
Land Rates
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
36.9
million
Percentage Raised: N/A
Liquor Fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
8.5
million
Percentage Raised: N/A
Refuse Collection and Conservancy
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
10.7
million
Percentage Raised: N/A
Advertisement, Signboard and Billboard Fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
22.6
million
Percentage Raised: N/A
Cattle Auction and Slaughter Fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
6.9
million
Percentage Raised: N/A
Cess
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
20.7
million
Percentage Raised: N/A
Budget Data
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Fiscal Year
2013-14
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2016-17
2017-18
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Revenue Sources
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Revenue Sources
2017-18
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