2014/15 Budget Framework

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2014/15 Budget Framework

 

Table 3: Revenue Projections by Source

 

Revenuu Type

2033/14

Estimates

 

2014/2015            Estimates

Local Revenue

 

 

Single   Business  Permit

         8,659, 39

11,207,010.70

Potatoes/Vegetables/Maibe/Chsrcoal Cess

        15,745,869

20,469,629.70

Market   fees

645,500

838760

Plot  rent

1,9355600

2516280

Cattle auction fees

1,804,620

2366006

Sand cess

2,222,300

2898090

Wool cess

6,300

8190

Land eates

225,663

293361.90

Bus park/motor bikes fees

1,400,445

1820588.50

Trade applications fees

958,,00

1245660

Slauhhter fees

815,010

1059552

House rent/Stall/Ground.

263,460

342498

Timber cess

2,8285535

3677095.50

Consernancy fees

213,150

277095

Plan approval fees

129,000

167700

Clearance  fees

20,700

26910

Hide & skins

3,600

4680

Promotioneadvert

633,000

822900

Hire of Grater & other  machinery

1,542,600

2005380

Tourism

                       -

                          -

Fines

                        -

                          -

Exh uster hire fees

                        -

                          -

Others

44,963,858

2395809

Rolled over funds (B/F)

126,635,585

-

Subttotal

2119658,964

85,023,379

Central Governeent Transfers

2,392,011,591

               2,784 490,888

GRAND TOTAL (REVENUE)

2,603,670,555

1             2,869,514,267