Local Revenue by Stream -
2015-16
Market Fees
ANNUAL TARGETED REVENUE
7.5
million
ANNUAL ACTUAL REVENUE
6.2
million
Percentage Raised: 82.53%
Produce and other Cess
ANNUAL TARGETED REVENUE
30.6
million
ANNUAL ACTUAL REVENUE
31.6
million
Percentage Raised: 103.09%
Public Health, Medical Levies and Hospi- tal Fees
ANNUAL TARGETED REVENUE
65.3
million
ANNUAL ACTUAL REVENUE
47.1
million
Percentage Raised: 72.15%
Business Permits
ANNUAL TARGETED REVENUE
18.9
million
ANNUAL ACTUAL REVENUE
14.8
million
Percentage Raised: 78.34%
Rent Income on Residential/ Commercial Buildings
ANNUAL TARGETED REVENUE
1
million
ANNUAL ACTUAL REVENUE
2.1
million
Percentage Raised: 201.5%
Penalties/ Fines
ANNUAL TARGETED REVENUE
313.7
thousand
ANNUAL ACTUAL REVENUE
777.3
thousand
Percentage Raised: 247.77%
Other Departments
ANNUAL TARGETED REVENUE
18.5
million
ANNUAL ACTUAL REVENUE
12
million
Percentage Raised: 64.98%
Bus Park/ Parking Fees
ANNUAL TARGETED REVENUE
3.7
million
ANNUAL ACTUAL REVENUE
4.4
million
Percentage Raised: 120.27%
Others streams
ANNUAL TARGETED REVENUE
4.2
million
ANNUAL ACTUAL REVENUE
9.1
million
Percentage Raised: 219.03%
Budget Data
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Expenditure
Revenue Sources
2019-20
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