Local Revenue by Stream -
2015-16
Agriculture cess
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
9.2
million
Percentage Raised: N/A
(FIF)Maternity, inpatient
ANNUAL TARGETED REVENUE
30
million
ANNUAL ACTUAL REVENUE
57.2
million
Percentage Raised: 190.52%
Business Permits
ANNUAL TARGETED REVENUE
30.5
million
ANNUAL ACTUAL REVENUE
30.6
million
Percentage Raised: 100.29%
Cess
ANNUAL TARGETED REVENUE
13.8
million
ANNUAL ACTUAL REVENUE
5.8
million
Percentage Raised: 42.11%
Health and Sanitation
ANNUAL TARGETED REVENUE
50.5
million
ANNUAL ACTUAL REVENUE
28.1
million
Percentage Raised: 55.6%
Kiborgok Tea Proceeds
ANNUAL TARGETED REVENUE
20.1
million
ANNUAL ACTUAL REVENUE
17.7
million
Percentage Raised: 88.05%
Land Rates
ANNUAL TARGETED REVENUE
31.5
million
ANNUAL ACTUAL REVENUE
26.2
million
Percentage Raised: 82.96%
Market Fees
ANNUAL TARGETED REVENUE
11.3
million
ANNUAL ACTUAL REVENUE
8.8
million
Percentage Raised: 78.26%
House and Stalls Rent
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
3.9
million
Percentage Raised: N/A
Other Sources
ANNUAL TARGETED REVENUE
64.9
million
ANNUAL ACTUAL REVENUE
14.2
million
Percentage Raised: 21.92%
Parking Fees
ANNUAL TARGETED REVENUE
33.6
million
ANNUAL ACTUAL REVENUE
35.2
million
Percentage Raised: 104.7%
Budget Data
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2013-14
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2017-18
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Revenue Sources
Expenditure
Revenue Sources
2017-18
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