|
<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CFSP > 2014-15 FY CFSP > FISCAL AND BUDGET FRAMEWORK > 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 |