Revenue Source Actual Collection Annual Budget/
Collection target
Performance Ratio(%)
Vehicle licence fees 58,203,509.00 673,453,500.00 8.64
User Fees 1,124,544.80 593,025,288.00 0.18
Urban Development and Environmental Management 261,821,907.88 0.00 0.00
Tricycle fee and Charges 51,158,580.00 169,376,000.00 30.20
Tourism Fees 88,843,140.62 0.00 0.00
Tobacco Crop cess 1,208,220,418.65 4,031,919,820.00 29.96
Timber produce cess 1,649,830,104.91 5,669,929,000.00 29.09
Tender fee 226,936,731.21 1,315,583,000.00 17.24
Telephone Transmission Towers fee 44,292,064.00 410,712,000.00 10.78
Tea Crop cess 36,892,044.50 23,950,350,460.00 0.15
Taxi license fee 40,631,250.00 1,912,816,500.00 2.12
Stray animals penalty 38,421,548.00 274,887,320.00 13.97
Sisal Crop cess 3,043,021.20 6,772,300,000.00 0.04
Simsims produce cess 918,054,125.64 3,290,000,000.00 27.90
Share of fines imposed by Magistrates Court 11,445,029.11 0.00 0.00
Service Levy 25,871,063,531.76 80,085,316,294.22 32.30
Scaffolding / Hoarding permit fees 71,568,558.00 627,723,250.00 11.40
Sanitation fees and charges 445,123,651.65 4,921,129,000.00 9.04
Sale of seedlings 601,000.00 58,216,000.00 1.03
Sale of plots 3,001,440,691.21 22,142,808,840.00 13.55
Sale Of Books 2,985,060.00 0.00 0.00
Rice Crop cess 3,757,275,749.24 15,045,667,456.80 24.97
Revenue from sale of building plans 1,354,500.00 37,880,000.00 3.57
Revenue from renting of houses 1,640,183,890.32 5,618,196,287.80 29.19
Revenue from renting of assets 2,248,595,017.40 5,830,612,645.00 38.56
Refuse collection service fee 280,406,864.14 9,031,705,142.80 3.10
Receipts from Premium Compensation(NHIF) 34,560,847.00 4,134,506,031.00 0.83
Receipts from pension Contribution 100,000.00 0.00 0.00
Receipts from Entities 51,763,100.00 1,487,699,000.00 3.47
Receipt From TFDA 222,151,327.00 10,947,240,026.30 2.02
Public Latrine Dues 4,086,300.00 0.00 0.00
Property rates 402,277,958.81 39,517,314,707.00 1.01
Private health facility license fee 21,343,225.00 398,753,000.00 5.35
Plying permit fees 109,533,766.54 423,836,400.00 25.84
Plot application fee 139,782,572.00 763,192,000.00 18.31
Permit fees for billboards, posters or hoarding 1,157,765,395.15 22,015,170,952.00 5.25
Parking fees 1,281,077,079.35 4,419,672,285.00 28.98
Other Revenue 3,828,762,425.24 7,147,948,079.67 53.56
Other produce cess 5,206,948,507.03 15,851,065,301.00 32.84
Other Levies on Business Activity 1,071,696,436.20 13,647,106,668.00 7.85
Other food crop cess 2,373,283,245.70 13,164,315,773.00 18.02
Other fines and penalties 1,258,529,856.87 4,571,664,598.00 27.52
Other export crop cess 467,381,454.39 7,417,137,938.00 6.30
Other business licence fees 14,770,662,208.66 31,314,682,815.00 47.16
Muzzle loading guns license fees 2,451,900.00 70,363,000.00 3.48
Motor Cycle fee and Charges 16,382,188.00 137,140,000.00 11.94
Meat inspection charges 291,182,516.00 3,883,555,400.00 7.49
Market stalls / slabs dues 3,115,198,259.11 15,764,950,380.00 19.76
Maize Crop cess 3,545,218,548.95 7,270,714,611.00 48.76
Magulio fees 999,629,941.21 3,246,622,000.00 30.78
Livestock market fee 3,119,214,014.12 7,012,819,500.00 44.47
Livestock dipping service fee 146,973,615.40 327,296,000.00 44.90
Land Survey Service Fee 2,230,535,315.57 16,766,755,750.00 13.30
Land Rent 106,730,463.83 7,519,057,125.00 1.41
Intoxicating liquor license fee 570,587,603.28 6,014,229,666.00 9.48
Insurance commission service fee 483,000.00 20,900,000.00 2.31
Hunting licenses fees 539,293,225.26 1,762,172,984.00 30.60
Health facility user charges 272,824,732.29 23,533,920,105.00 1.15
Guest House Levy 1,897,809,640.11 7,075,792,160.00 26.82
Forest produce license fees 2,927,731,678.51 4,569,090,150.00 64.07
Fishing vessel licence fees 225,355,731.85 5,828,452,400.00 3.86
Fish landing facilities fee 447,407,495.42 3,535,636,881.00 12.65
Fish auction fee 480,840,443.53 6,937,165,506.00 6.93
Dividends non-financial joint venture 37,873,700.94 24,207,714,000.00 0.15
Cotton Crop cess 2,356,098,361.28 9,861,868,578.00 23.89
Commercial fishing license fees 30,889,960.00 1,418,989,372.00 2.17
Coffee Crop cess 1,254,686,390.30 7,151,538,320.00 17.54
Coconuts produce cess 15,323,203.00 10,500,000.00 145.93
Cloves Crop cess 980,300.00 3,559,019,000.00 0.02
Clearing of blocked drains service fee 57,861,900.00 435,403,000.00 13.28
Clean water service fee 2,484,900.00 1,446,597,000.00 0.17
Charcoal produce cess 507,935,262.12 1,879,154,000.00 27.02
Cesspit emptying service fee 179,382,101.97 1,007,755,000.00 17.80
Central bus stand fees 1,573,772,240.03 5,889,974,295.00 26.71
Cashnuts produce cess 1,386,116,365.29 4,687,215,000.00 29.57
By law fines 223,051,570.01 690,842,300.00 32.28
Building valuation service fee 35,409,815.00 37,883,000.00 93.47
Building permit fee 610,952,030.68 3,679,774,250.00 16.60
Building materials extraction license fee 2,050,472,101.33 8,799,453,720.00 23.30
Beans Crop cess 488,340,723.95 1,913,461,601.00 25.52
Auction mart fees 359,116,962.00 789,091,180.00 45.51
Artificial insemination service fee 27,248,300.00 708,334,000.00 3.84
Advertising fee 262,883,020.00 929,426,776.00 28.28
Abattoir slaughter service fee 633,742,845.74 3,230,767,466.00 19.61
Royalties Fee 203,302,497.23 375,435,000.00 54.15
Total 107,594,997,101.60 573,671,743,854.59 18.75