Revenue Source Actual Collection Annual Budget/
Collection target
Performance Ratio(%)
Vehicle licence fees 5,167,952.20 0.00 0.00
Urban Development and Environmental Management 37,058,210.00 0.00 0.00
Tricycle fee and Charges 9,956,400.00 0.00 0.00
Tourism Fees 295,600.00 0.00 0.00
Tobacco Crop cess 327,638,079.47 0.00 0.00
Timber produce cess 143,111,351.98 0.00 0.00
Tender fee 19,594,500.00 0.00 0.00
Taxi license fee 6,654,000.00 0.00 0.00
Stray animals penalty 514,911.50 0.00 0.00
Sisal Crop cess 66,000.00 0.00 0.00
Simsims produce cess 929,109,664.92 0.00 0.00
Service Levy 2,778,337,879.52 0.00 0.00
Scaffolding / Hoarding permit fees 6,656,500.00 0.00 0.00
Sanitation fees and charges 62,709,178.21 0.00 0.00
Sale of seedlings 322,500.00 0.00 0.00
Sale of plots 1,343,600,989.22 0.00 0.00
Sale Of Books 894,100.00 0.00 0.00
Rice Crop cess 244,588,988.79 0.00 0.00
Revenue from sale of building plans 755,000.00 0.00 0.00
Revenue from renting of houses 290,449,846.00 0.00 0.00
Revenue from renting of assets 164,973,974.00 0.00 0.00
Refuse collection service fee 35,109,537.00 0.00 0.00
Receipts from Premium Compensation(NHIF) 5,785,215.00 0.00 0.00
Receipts from Entities 6,082,000.00 0.00 0.00
Receipt From TFDA 24,558,999.00 0.00 0.00
Public Latrine Dues 191,600.00 0.00 0.00
Property rates 87,791,034.12 0.00 0.00
Private health facility license fee 2,733,511.00 0.00 0.00
Plying permit fees 7,657,500.00 0.00 0.00
Plot application fee 18,251,778.50 0.00 0.00
Permit fees for billboards, posters or hoarding 832,300.03 0.00 0.00
Parking fees 117,672,023.00 0.00 0.00
Other Revenue 1,440,076,473.25 0.00 0.00
Other produce cess 823,742,332.99 0.00 0.00
Other Levies on Business Activity 102,469,274.00 0.00 0.00
Other food crop cess 287,796,781.82 0.00 0.00
Other fines and penalties 98,222,019.05 0.00 0.00
Other export crop cess 57,543,590.00 0.00 0.00
Other business licence fees 3,149,730,383.39 0.00 0.00
Muzzle loading guns license fees 339,000.00 0.00 0.00
Motor Cycle fee and Charges 2,270,000.00 0.00 0.00
Meat inspection charges 35,199,669.00 0.00 0.00
Market stalls / slabs dues 343,434,476.60 0.00 0.00
Maize Crop cess 169,224,790.44 0.00 0.00
Magulio fees 109,779,417.01 0.00 0.00
Livestock market fee 219,969,514.60 0.00 0.00
Livestock dipping service fee 2,602,800.00 0.00 0.00
Land Survey Service Fee 121,026,979.75 0.00 0.00
Land Rent 735,000.00 0.00 0.00
Intoxicating liquor license fee 42,403,457.40 0.00 0.00
Hunting licenses fees 104,860,000.00 0.00 0.00
Health facility user charges 7,789,600.00 0.00 0.00
Guest House Levy 310,726,077.69 0.00 0.00
Forest produce license fees 181,196,175.82 0.00 0.00
Fishing vessel licence fees 12,857,716.00 0.00 0.00
Fish landing facilities fee 41,536,053.79 0.00 0.00
Fish auction fee 38,575,907.49 0.00 0.00
Cotton Crop cess 1,017,004,301.11 0.00 0.00
Commercial fishing license fees 2,599,000.00 0.00 0.00
Coffee Crop cess 1,915,000.00 0.00 0.00
Coconuts produce cess 1,498,393.00 0.00 0.00
Clearing of blocked drains service fee 6,601,300.00 0.00 0.00
Clean water service fee 118,000.00 0.00 0.00
Charcoal produce cess 46,857,885.00 0.00 0.00
Cesspit emptying service fee 17,348,996.95 0.00 0.00
Central bus stand fees 166,861,504.00 0.00 0.00
Cashnuts produce cess 1,846,740.00 0.00 0.00
By law fines 27,268,105.00 0.00 0.00
Building valuation service fee 3,317,000.00 0.00 0.00
Building permit fee 91,927,295.00 0.00 0.00
Building materials extraction license fee 324,868,952.97 0.00 0.00
Beans Crop cess 40,437,900.00 0.00 0.00
Auction mart fees 26,520,282.00 0.00 0.00
Artificial insemination service fee 400,000.00 0.00 0.00
Advertising fee 20,565,506.00 0.00 0.00
Abattoir slaughter service fee 39,829,550.00 0.00 0.00
Royalties Fee 39,927,202.49 0.00 0.00
Total 16,260,941,527.10 0.00 0.00