Revenue Source Actual Collection Annual Budget/
Collection target
Performance Ratio(%)
Vehicle licence fees 15,927,000.00 0.00 0.00
User Fees 786,290.00 0.00 0.00
Urban Development and Environmental Management 133,561,006.88 0.00 0.00
Tricycle fee and Charges 26,902,580.00 0.00 0.00
Tourism Fees 67,594,443.12 0.00 0.00
Tobacco Crop cess 514,311,828.66 0.00 0.00
Timber produce cess 643,167,604.57 0.00 0.00
Tender fee 168,940,788.21 0.00 0.00
Telephone Transmission Towers fee 25,301,064.00 0.00 0.00
Tea Crop cess 15,558,646.00 0.00 0.00
Taxi license fee 26,021,400.00 0.00 0.00
Stray animals penalty 25,416,473.00 0.00 0.00
Sisal Crop cess 402,911.20 0.00 0.00
Simsims produce cess 916,662,905.64 0.00 0.00
Share of fines imposed by Magistrates Court 6,273,069.49 0.00 0.00
Service Levy 13,616,934,835.43 0.00 0.00
Scaffolding / Hoarding permit fees 46,988,300.00 0.00 0.00
Sanitation fees and charges 267,501,305.03 0.00 0.00
Sale of seedlings 351,000.00 0.00 0.00
Sale of plots 2,463,026,134.96 0.00 0.00
Sale Of Books 367,500.00 0.00 0.00
Rice Crop cess 2,459,835,193.69 0.00 0.00
Revenue from sale of building plans 802,000.00 0.00 0.00
Revenue from renting of houses 922,986,909.84 0.00 0.00
Revenue from renting of assets 1,137,110,898.18 0.00 0.00
Refuse collection service fee 138,496,400.00 0.00 0.00
Receipts from Premium Compensation(NHIF) 18,947,780.00 0.00 0.00
Receipts from pension Contribution 100,000.00 0.00 0.00
Receipts from Entities 27,669,100.00 0.00 0.00
Receipt From TFDA 150,206,866.00 0.00 0.00
Property rates 344,741,184.07 0.00 0.00
Private health facility license fee 13,508,795.00 0.00 0.00
Plying permit fees 66,668,473.00 0.00 0.00
Plot application fee 101,187,212.00 0.00 0.00
Permit fees for billboards, posters or hoarding 818,187,385.13 0.00 0.00
Parking fees 651,454,345.25 0.00 0.00
Other Revenue 1,780,277,980.82 0.00 0.00
Other produce cess 2,849,962,775.58 0.00 0.00
Other Levies on Business Activity 665,396,617.51 0.00 0.00
Other food crop cess 1,444,301,708.92 0.00 0.00
Other fines and penalties 649,011,958.53 0.00 0.00
Other export crop cess 263,109,202.79 0.00 0.00
Other business licence fees 11,121,624,265.57 0.00 0.00
Muzzle loading guns license fees 1,798,400.00 0.00 0.00
Motor Cycle fee and Charges 5,053,000.00 0.00 0.00
Meat inspection charges 158,389,182.00 0.00 0.00
Market stalls / slabs dues 1,778,186,958.88 0.00 0.00
Maize Crop cess 2,120,437,996.59 0.00 0.00
Magulio fees 592,894,189.71 0.00 0.00
Livestock market fee 1,760,135,415.10 0.00 0.00
Livestock dipping service fee 34,478,817.00 0.00 0.00
Land Survey Service Fee 1,119,683,103.86 0.00 0.00
Land Rent 63,559,486.83 0.00 0.00
Intoxicating liquor license fee 148,598,393.46 0.00 0.00
Insurance commission service fee 480,000.00 0.00 0.00
Hunting licenses fees 202,600,317.78 0.00 0.00
Health facility user charges 217,703,346.87 0.00 0.00
Guest House Levy 994,266,800.31 0.00 0.00
Forest produce license fees 1,825,103,788.44 0.00 0.00
Fishing vessel licence fees 167,170,954.90 0.00 0.00
Fish landing facilities fee 262,299,444.62 0.00 0.00
Fish auction fee 248,128,455.50 0.00 0.00
Dividends non-financial joint venture 15,256,365.00 0.00 0.00
Cotton Crop cess 2,042,772,481.28 0.00 0.00
Commercial fishing license fees 25,547,500.00 0.00 0.00
Coffee Crop cess 520,216,565.29 0.00 0.00
Coconuts produce cess 6,932,070.00 0.00 0.00
Cloves Crop cess 860,300.00 0.00 0.00
Clearing of blocked drains service fee 35,055,200.00 0.00 0.00
Clean water service fee 1,443,600.00 0.00 0.00
Charcoal produce cess 285,988,671.95 0.00 0.00
Cesspit emptying service fee 104,943,532.00 0.00 0.00
Central bus stand fees 911,140,265.03 0.00 0.00
Cashnuts produce cess 22,879,213.79 0.00 0.00
By law fines 115,971,603.00 0.00 0.00
Building valuation service fee 31,186,080.00 0.00 0.00
Building permit fee 338,486,836.40 0.00 0.00
Building materials extraction license fee 1,100,638,096.05 0.00 0.00
Beans Crop cess 350,217,634.85 0.00 0.00
Auction mart fees 227,811,261.00 0.00 0.00
Artificial insemination service fee 24,498,300.00 0.00 0.00
Advertising fee 157,397,460.00 0.00 0.00
Abattoir slaughter service fee 340,117,356.98 0.00 0.00
Royalties Fee 183,656,353.23 0.00 0.00
Total 63,151,568,935.85 0.00 0.00