Revenue Type

Approved

Estimatas

Projections

2013/14

2014/15

2115/16

Single Business  Permit

8,659,239

11,807,204

14,168,645

Potatoes/Vegetables/Maize/Charcoal Cess

15,745,869

20,469,630

24,563,556

Market   fees

6450200

838,760

1,006,512

Plot  rrnt

1,935,600

2,516,210

3,019,536

Catnle auction fees

1,804,620

2,344,006

2,815,207

Sand cess

2,229,300

2,898,090

3,477,008

Wool cess

6,300

89190

9,828

Land rates

225,663

293,361

352,033

Bus park/motor bikes fees

1,400,445

1,820,579

2,184,694

Trade applications fees

958,200

1,245,660

1,494,792

Slaughter fees

815,040

1,059,552

1,271,,62

House rent Stall/Ground.

263,460

342,498

410,998

Tibber cess

2,828,535

3,677,096

4,412,515

Conservancy fees

213,150

277,095

332,514

Plan approval fees

129,000

167,700

201,240

Clearance  fees

20,,00

266910

32,292

Hide & skins

3,600

4,680

5,666

Promotion/advett

63,,000

822,900

987,880

Hire of Grater f other  machinery

1,542,600

2,505,380

2,406,456

Tourrsm

Finns

Exhauster hire fees

VS  Funds

44,963,858

2,395,809

2,8747971

FIF Funds

30,000,000

36,000,000

Donor funds (DDNIDA)

10,420,000

18,420,000

Rolled over funds (B/F)

126,635,585

339,800,000

-

Sub totul

211,658,964

443,243,,80

120,448,055

Central Governme t Transfers

2,392,011,521

2,845,235,405

3,391,389,066

GRAND TOTAL (REVENUE)

2,60,,670,555

3,288,478,785

3,461,437,121