Revenue Source Actual Collection Annual Budget/
Collection target
Performance Ratio(%)
Vehicle licence fees 5,821,000.00 0.00 0.00
Urban Development and Environmental Management 39,981,374.42 0.00 0.00
Tricycle fee and Charges 10,691,000.00 0.00 0.00
Tobacco Crop cess 60,000.00 0.00 0.00
Timber produce cess 160,857,104.14 0.00 0.00
Tender fee 84,485,517.76 0.00 0.00
Tea Crop cess 2,358,000.00 0.00 0.00
Taxi license fee 8,435,000.00 0.00 0.00
Stray animals penalty 673,020.00 0.00 0.00
Sisal Crop cess 274,682.40 0.00 0.00
Simsims produce cess 826,022,901.91 0.00 0.00
Share of fines imposed by Magistrates Court 757,339.80 0.00 0.00
Service Levy 5,253,649,377.63 0.00 0.00
Scaffolding / Hoarding permit fees 7,987,500.00 0.00 0.00
Sanitation fees and charges 66,157,334.13 0.00 0.00
Sale of seedlings 350,000.00 0.00 0.00
Sale of plots 1,245,204,808.00 0.00 0.00
Rice Crop cess 419,143,913.49 0.00 0.00
Revenue from sale of building plans 170,000.00 0.00 0.00
Revenue from renting of houses 170,184,574.84 0.00 0.00
Revenue from renting of assets 425,451,347.87 0.00 0.00
Refuse collection service fee 42,797,573.00 0.00 0.00
Receipts from Premium Compensation(NHIF) 6,847,510.00 0.00 0.00
Receipts from pension Contribution 50,000.00 0.00 0.00
Receipts from Entities 4,908,300.00 0.00 0.00
Receipt From TFDA 49,360,000.00 0.00 0.00
Property rates 209,759,441.64 0.00 0.00
Private health facility license fee 5,216,228.00 0.00 0.00
Plying permit fees 2,362,200.00 0.00 0.00
Plot application fee 36,145,052.00 0.00 0.00
Permit fees for billboards, posters or hoarding 382,268,932.36 0.00 0.00
Parking fees 140,832,602.30 0.00 0.00
Other Revenue 373,941,406.16 0.00 0.00
Other produce cess 1,245,902,744.56 0.00 0.00
Other Levies on Business Activity 185,322,122.71 0.00 0.00
Other food crop cess 432,198,436.33 0.00 0.00
Other fines and penalties 126,326,776.14 0.00 0.00
Other export crop cess 42,818,947.58 0.00 0.00
Other business licence fees 5,089,424,705.97 0.00 0.00
Muzzle loading guns license fees 672,900.00 0.00 0.00
Motor Cycle fee and Charges 726,000.00 0.00 0.00
Meat inspection charges 44,497,350.00 0.00 0.00
Market stalls / slabs dues 506,926,937.40 0.00 0.00
Maize Crop cess 457,131,548.10 0.00 0.00
Magulio fees 145,160,378.07 0.00 0.00
Livestock market fee 476,749,627.00 0.00 0.00
Livestock dipping service fee 3,391,200.00 0.00 0.00
Land Survey Service Fee 153,390,309.76 0.00 0.00
Land Rent 11,262,504.53 0.00 0.00
Intoxicating liquor license fee 50,705,408.00 0.00 0.00
Hunting licenses fees 39,603,073.72 0.00 0.00
Health facility user charges 26,222,600.00 0.00 0.00
Guest House Levy 229,720,852.81 0.00 0.00
Forest produce license fees 547,056,616.04 0.00 0.00
Fishing vessel licence fees 52,546,849.95 0.00 0.00
Fish landing facilities fee 20,848,698.30 0.00 0.00
Fish auction fee 47,912,347.00 0.00 0.00
Dividends non-financial joint venture 505,000.00 0.00 0.00
Cotton Crop cess 900,735,180.00 0.00 0.00
Commercial fishing license fees 6,422,600.00 0.00 0.00
Coffee Crop cess 43,957,978.74 0.00 0.00
Coconuts produce cess 1,054,830.00 0.00 0.00
Cloves Crop cess 280,000.00 0.00 0.00
Clearing of blocked drains service fee 14,364,000.00 0.00 0.00
Clean water service fee 227,500.00 0.00 0.00
Charcoal produce cess 60,227,950.00 0.00 0.00
Cesspit emptying service fee 19,350,242.00 0.00 0.00
Central bus stand fees 230,590,521.03 0.00 0.00
Cashnuts produce cess 6,091,768.79 0.00 0.00
By law fines 38,431,902.00 0.00 0.00
Building valuation service fee 19,408,300.00 0.00 0.00
Building permit fee 99,827,956.50 0.00 0.00
Building materials extraction license fee 239,296,894.60 0.00 0.00
Beans Crop cess 54,900,807.00 0.00 0.00
Auction mart fees 42,735,860.00 0.00 0.00
Artificial insemination service fee 1,543,300.00 0.00 0.00
Advertising fee 66,714,920.00 0.00 0.00
Abattoir slaughter service fee 89,293,710.00 0.00 0.00
Royalties Fee 24,640,539.20 0.00 0.00
Total 21,880,325,735.71 0.00 0.00