Revenue Source Actual Collection Annual Budget/
Collection target
Performance Ratio(%)
Vehicle licence fees 121,186,112.00 841,404,000.00 14.40
User Fees 1,775,254.90 756,985,288.00 0.23
Urban Development and Environmental Management 542,064,829.30 0.00 0.00
Tricycle fee and Charges 103,001,000.00 199,376,000.00 51.66
Tourism Fees 409,272,161.92 0.00 0.00
Tobacco Crop cess 7,197,381,085.85 8,324,390,220.00 86.46
Timber produce cess 3,345,894,316.39 6,331,360,000.00 52.84
Tender fee 406,290,064.23 2,290,134,864.00 17.74
Telephone Transmission Towers fee 82,652,258.97 455,512,000.00 18.14
Tea Crop cess 76,295,857.50 46,675,395,460.00 0.16
Taxi license fee 80,512,750.00 2,008,018,500.00 4.00
Stray animals penalty 115,224,737.50 380,896,320.00 30.25
Sisal Crop cess 4,621,510.20 13,419,949,000.00 0.03
Simsims produce cess 919,011,225.64 3,717,500,000.00 24.72
Share of fines imposed by Magistrates Court 44,745,238.41 0.00 0.00
Service Levy 46,232,460,676.01 102,142,027,285.22 45.26
Scaffolding / Hoarding permit fees 125,436,074.50 902,302,750.00 13.90
Sanitation fees and charges 897,097,747.42 6,259,189,990.00 14.33
Sale of seedlings 2,698,000.00 78,946,000.00 3.41
Sale of plots 5,168,425,272.96 30,546,608,183.00 16.91
Sale Of Books 10,345,960.00 0.00 0.00
Rice Crop cess 6,069,831,374.95 22,269,650,956.80 27.25
Revenue from sale of building plans 46,007,906.63 47,880,000.00 96.09
Revenue from renting of houses 3,448,240,849.45 12,537,524,820.80 27.50
Revenue from renting of assets 3,928,748,073.96 8,598,860,645.00 45.68
Refuse collection service fee 732,696,960.04 10,563,535,142.80 6.93
Receipts from Premium Compensation(NHIF) 74,658,639.00 5,269,302,111.00 1.41
Receipts from pension Contribution 100,000.00 0.00 0.00
Receipts from Entities 120,441,350.00 1,816,019,000.00 6.63
Receipt From TFDA 334,272,019.14 13,353,800,973.30 2.50
Public Latrine Dues 17,336,673.68 0.00 0.00
Property rates 601,887,104.25 47,470,885,897.00 1.26
Private health facility license fee 53,417,561.00 408,293,000.00 13.08
Plying permit fees 277,180,080.54 549,871,400.00 50.40
Plot application fee 575,991,139.00 1,481,221,000.00 38.88
Permit fees for billboards, posters or hoarding 1,247,412,045.38 26,224,277,735.00 4.75
Parking fees 2,323,934,631.39 16,652,065,538.00 13.95
Other Revenue 10,014,135,193.83 11,698,530,007.67 85.60
Other produce cess 12,448,277,629.96 29,510,315,516.00 42.18
Other Levies on Business Activity 2,059,766,377.28 15,280,473,465.00 13.47
Other food crop cess 4,862,315,392.50 19,756,181,273.00 24.61
Other fines and penalties 2,356,109,770.94 5,508,468,129.00 42.77
Other export crop cess 885,332,587.21 10,481,872,333.00 8.44
Other business licence fees 21,444,258,387.41 39,592,432,935.00 54.16
Muzzle loading guns license fees 3,025,400.00 134,130,000.00 2.25
Motor Cycle fee and Charges 72,409,648.00 147,140,000.00 49.21
Meat inspection charges 621,914,118.00 4,337,631,864.00 14.33
Market stalls / slabs dues 5,821,832,456.75 20,068,174,760.00 29.01
Maize Crop cess 6,859,375,099.58 12,757,790,611.00 53.76
Magulio fees 2,117,966,616.96 4,805,966,000.00 44.06
Livestock market fee 6,683,585,634.76 9,895,976,500.00 67.53
Livestock dipping service fee 392,813,685.41 641,582,000.00 61.22
Land Survey Service Fee 3,358,143,934.11 18,820,035,750.00 17.84
Land Rent 135,063,145.03 10,640,699,425.00 1.26
Intoxicating liquor license fee 1,069,506,600.39 7,783,753,865.00 13.74
Insurance Premium 100,000.00 2,794,186,919.00 0.00
Insurance commission service fee 583,000.00 67,800,000.00 0.85
Hunting licenses fees 1,002,661,821.00 2,816,160,284.00 35.60
Health facility user charges 399,276,113.38 27,702,035,240.00 1.44
Guest House Levy 3,994,808,201.06 9,555,239,060.00 41.80
Forest produce license fees 4,331,241,641.90 7,165,435,934.00 60.44
Fishing vessel licence fees 679,900,947.35 7,035,352,400.00 9.66
Fish landing facilities fee 860,557,584.77 4,601,833,881.00 18.70
Fish auction fee 1,240,890,474.34 8,859,863,506.00 14.00
Dividends non-financial joint venture 150,910,894.94 24,388,309,000.00 0.61
Cotton Crop cess 2,821,368,551.44 14,007,077,578.00 20.14
Commercial fishing license fees 105,173,611.00 2,161,564,372.00 4.86
Coffee Crop cess 2,814,510,164.32 11,354,654,804.00 24.78
Coconuts produce cess 41,214,689.00 10,500,000.00 392.52
Cloves Crop cess 5,775,045.00 4,667,529,000.00 0.12
Clearing of blocked drains service fee 115,482,076.67 900,634,000.00 12.82
Clean water service fee 4,284,600.00 1,660,269,000.00 0.25
Charcoal produce cess 1,195,541,880.96 2,051,814,000.00 58.26
Cesspit emptying service fee -5,615,724,656.03 2,353,097,000.00 -238.65
Central bus stand fees 3,294,340,804.18 12,148,388,854.00 27.11
Cashnuts produce cess 9,599,865,405.04 5,592,215,000.00 171.66
By law fines 398,871,393.11 1,227,283,700.00 32.50
Building valuation service fee 41,323,615.00 49,283,000.00 83.84
Building permit fee 1,213,349,421.94 4,411,155,858.00 27.50
Building materials extraction license fee 4,253,500,841.04 11,083,579,830.00 38.37
Beans Crop cess 783,491,029.95 2,963,460,601.00 26.43
Auction mart fees 699,349,978.40 1,418,810,680.00 49.29
Artificial insemination service fee 34,548,300.00 1,416,668,000.00 2.43
Advertising fee 428,447,336.50 1,695,865,876.00 25.26
Abattoir slaughter service fee 1,379,755,437.74 4,823,677,966.00 28.60
Royalties Fee 236,446,906.64 533,185,000.00 44.34
Total 203,456,227,330.97 795,951,268,856.59 25.56