Revenue Source Actual Collection Annual Budget/
Collection target
Performance Ratio(%)
Vehicle licence fees 157,830,920.00 841,404,000.00 18.75
User Fees 3,310,004.90 756,985,288.00 0.43
Urban Development and Environmental Management 657,028,472.86 0.00 0.00
Tricycle fee and Charges 142,455,250.00 199,376,000.00 71.45
Tourism Fees 411,135,161.92 0.00 0.00
Tobacco Crop cess 8,286,714,609.11 8,324,390,220.00 99.54
Timber produce cess 3,957,159,128.91 6,331,360,000.00 62.50
Tender fee 667,123,596.62 2,290,134,864.00 29.13
Telephone Transmission Towers fee 213,820,870.47 455,512,000.00 46.94
Tea Crop cess 88,502,223.50 46,675,395,460.00 0.18
Taxi license fee 91,414,950.00 2,008,018,500.00 4.55
Stray animals penalty 119,595,237.50 380,896,320.00 31.39
Sisal Crop cess 5,376,810.20 13,419,949,000.00 0.04
Simsims produce cess 940,506,125.64 3,717,500,000.00 25.29
Share of fines imposed by Magistrates Court 49,709,938.41 0.00 0.00
Service Levy 54,705,815,019.03 102,142,027,285.22 53.55
Scaffolding / Hoarding permit fees 149,649,574.50 902,302,750.00 16.58
Sanitation fees and charges 1,084,853,903.74 6,259,189,990.00 17.33
Sale of seedlings 3,438,000.00 78,946,000.00 4.35
Sale of plots 13,272,240,634.50 30,546,608,183.00 43.44
Sale Of Books 13,045,060.00 0.00 0.00
Rice Crop cess 8,106,523,216.07 22,269,650,956.80 36.40
Revenue from sale of building plans 53,185,706.63 47,880,000.00 111.08
Revenue from renting of houses 4,262,389,957.05 12,537,524,820.80 33.99
Revenue from renting of assets 4,602,387,372.60 8,598,860,645.00 53.52
Refuse collection service fee 944,629,655.70 10,563,535,142.80 8.94
Receipts from Premium Compensation(NHIF) 139,088,487.75 5,269,302,111.00 2.63
Receipts from pension Contribution 100,000.00 0.00 0.00
Receipts from Entities 140,453,620.00 1,816,019,000.00 7.73
Receipt From TFDA 370,213,519.14 13,353,800,973.30 2.77
Public Latrine Dues 27,183,847.36 0.00 0.00
Property rates 734,451,887.20 47,470,885,897.00 1.54
Private health facility license fee 62,161,214.00 408,293,000.00 15.22
Plying permit fees 306,861,981.39 549,871,400.00 55.80
Plot application fee 661,997,803.38 1,481,221,000.00 44.69
Permit fees for billboards, posters or hoarding 1,428,307,315.19 26,224,277,735.00 5.44
Parking fees 2,763,411,322.62 16,652,065,538.00 16.59
Other Revenue 12,189,960,698.24 11,698,530,007.67 104.20
Other produce cess 13,789,536,471.17 29,510,315,516.00 46.72
Other Levies on Business Activity 2,912,921,498.04 15,280,473,465.00 19.06
Other food crop cess 6,325,304,253.85 19,756,181,273.00 32.01
Other fines and penalties 3,041,543,438.16 5,508,468,129.00 55.21
Other export crop cess 1,157,182,829.81 10,481,872,333.00 11.03
Other business licence fees 24,484,299,401.28 39,592,432,935.00 61.84
Muzzle loading guns license fees 3,100,400.00 134,130,000.00 2.31
Motor Cycle fee and Charges 77,095,648.00 147,140,000.00 52.39
Meat inspection charges 724,249,866.00 4,337,631,864.00 16.69
Market stalls / slabs dues 7,332,362,595.87 20,068,174,760.00 36.53
Maize Crop cess 7,617,058,139.10 12,757,790,611.00 59.70
Magulio fees 2,599,261,976.48 4,805,966,000.00 54.08
Livestock market fee 7,776,320,712.78 9,895,976,500.00 78.58
Livestock dipping service fee 447,649,385.41 641,582,000.00 69.77
Land Survey Service Fee 5,005,456,736.99 18,820,035,750.00 26.59
Land Rent 156,361,705.98 10,640,699,425.00 1.46
Intoxicating liquor license fee 1,415,222,140.96 7,783,753,865.00 18.18
Insurance Premium 1,135,000.00 2,794,186,919.00 0.04
Insurance commission service fee 583,000.00 67,800,000.00 0.85
Hunting licenses fees 1,230,964,712.29 2,816,160,284.00 43.71
Health facility user charges 474,123,133.38 27,702,035,240.00 1.71
Guest House Levy 4,947,828,498.18 9,555,239,060.00 51.78
Forest produce license fees 5,244,856,049.59 7,165,435,934.00 73.19
Fishing vessel licence fees 853,582,366.55 7,035,352,400.00 12.13
Fish landing facilities fee 1,055,859,648.21 4,601,833,881.00 22.94
Fish auction fee 1,549,424,500.64 8,859,863,506.00 17.48
Dividends non-financial joint venture 185,981,394.94 24,388,309,000.00 0.76
Cotton Crop cess 3,162,755,258.20 14,007,077,578.00 22.57
Commercial fishing license fees 129,836,912.00 2,161,564,372.00 6.00
Coffee Crop cess 3,285,361,096.56 11,354,654,804.00 28.93
Coconuts produce cess 59,816,870.00 10,500,000.00 569.68
Cloves Crop cess 5,800,045.00 4,667,529,000.00 0.12
Clearing of blocked drains service fee 135,438,976.67 900,634,000.00 15.03
Clean water service fee 5,334,000.00 1,660,269,000.00 0.32
Charcoal produce cess 1,574,765,431.66 2,051,814,000.00 76.74
Cesspit emptying service fee -5,548,977,712.03 2,353,097,000.00 -235.81
Central bus stand fees 3,930,239,290.89 12,148,388,854.00 32.35
Cashnuts produce cess 9,734,341,709.04 5,592,215,000.00 174.06
By law fines 506,663,855.61 1,227,283,700.00 41.28
Building valuation service fee 47,151,115.00 49,283,000.00 95.67
Building permit fee 1,477,837,563.00 4,411,155,858.00 33.50
Building materials extraction license fee 4,927,660,431.53 11,083,579,830.00 44.45
Beans Crop cess 999,505,370.95 2,963,460,601.00 33.72
Auction mart fees 851,118,189.00 1,418,810,680.00 59.98
Artificial insemination service fee 39,618,300.00 1,416,668,000.00 2.79
Advertising fee 476,350,856.50 1,695,865,876.00 28.08
Abattoir slaughter service fee 1,642,614,720.34 4,823,677,966.00 34.05
Royalties Fee 246,504,298.59 533,185,000.00 46.23
Total 249,913,035,178.42 795,951,268,856.59 31.39