Local Revenue by Stream -
2015-16
Bus park & Other Parking Fees
ANNUAL TARGETED REVENUE
73.5
million
ANNUAL ACTUAL REVENUE
93.7
million
Percentage Raised: 127.52%
Market Entrance Fees
ANNUAL TARGETED REVENUE
54.1
million
ANNUAL ACTUAL REVENUE
63.1
million
Percentage Raised: 116.55%
Buildings Plan Approval Fees
ANNUAL TARGETED REVENUE
30
million
ANNUAL ACTUAL REVENUE
14.3
million
Percentage Raised: 47.52%
Property Rates & Rent
ANNUAL TARGETED REVENUE
110.5
million
ANNUAL ACTUAL REVENUE
24.7
million
Percentage Raised: 22.39%
Single Business Permits
ANNUAL TARGETED REVENUE
127
million
ANNUAL ACTUAL REVENUE
66.5
million
Percentage Raised: 52.34%
CESS
ANNUAL TARGETED REVENUE
20
million
ANNUAL ACTUAL REVENUE
8.1
million
Percentage Raised: 40.74%
Revenue from devolved units
ANNUAL TARGETED REVENUE
162.4
million
ANNUAL ACTUAL REVENUE
2.6
million
Percentage Raised: 1.61%
Advertisement and Billboards
ANNUAL TARGETED REVENUE
25
million
ANNUAL ACTUAL REVENUE
24.5
million
Percentage Raised: 97.87%
Fire compliance
ANNUAL TARGETED REVENUE
8.5
million
ANNUAL ACTUAL REVENUE
8.5
million
Percentage Raised: 99.81%
Others Sources
ANNUAL TARGETED REVENUE
304.9
million
ANNUAL ACTUAL REVENUE
158.9
thousand
Percentage Raised: 0.05%
Budget Data
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2013-14
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2017-18
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Expenditure
Revenue Sources
2017-18
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