Revenue Source Actual Collection Annual Budget/
Collection target
Performance Ratio(%)
Vehicle licence fees 71,121,515.00 841,404,000.00 8.45
User Fees 1,286,904.80 756,985,288.00 0.17
Urban Development and Environmental Management 384,224,058.88 0.00 0.00
Tricycle fee and Charges 65,517,580.00 199,376,000.00 32.86
Tourism Fees 352,245,967.23 0.00 0.00
Tobacco Crop cess 3,639,295,791.22 8,324,390,220.00 43.71
Timber produce cess 2,312,275,527.33 6,331,360,000.00 36.52
Tender fee 294,177,519.90 2,290,134,864.00 12.84
Telephone Transmission Towers fee 45,202,051.66 455,512,000.00 9.92
Tea Crop cess 44,295,538.50 46,675,395,460.00 0.09
Taxi license fee 53,785,750.00 2,008,018,500.00 2.67
Stray animals penalty 51,322,126.00 380,896,320.00 13.47
Sisal Crop cess 3,330,885.20 13,419,949,000.00 0.02
Simsims produce cess 919,347,425.64 3,717,500,000.00 24.73
Share of fines imposed by Magistrates Court 13,204,738.41 0.00 0.00
Service Levy 33,785,565,360.04 102,142,027,285.22 33.07
Scaffolding / Hoarding permit fees 91,551,858.00 902,302,750.00 10.14
Sanitation fees and charges 614,974,692.65 6,259,189,990.00 9.82
Sale of seedlings 1,208,000.00 78,946,000.00 1.53
Sale of plots 3,601,304,563.21 30,546,608,183.00 11.78
Sale Of Books 6,606,560.00 0.00 0.00
Rice Crop cess 4,926,091,633.35 22,269,650,956.80 22.12
Revenue from sale of building plans 3,500,000.00 47,880,000.00 7.30
Revenue from renting of houses 2,312,554,386.97 12,537,524,820.80 18.44
Revenue from renting of assets 3,069,488,441.29 8,598,860,645.00 35.69
Refuse collection service fee 420,007,861.34 10,563,535,142.80 3.97
Receipts from Premium Compensation(NHIF) 44,191,922.00 5,269,302,111.00 0.83
Receipts from pension Contribution 100,000.00 0.00 0.00
Receipts from Entities 81,193,200.00 1,816,019,000.00 4.47
Receipt From TFDA 261,350,202.00 13,353,800,973.30 1.95
Public Latrine Dues 7,188,673.68 0.00 0.00
Property rates 448,452,671.70 47,470,885,897.00 0.94
Private health facility license fee 30,981,469.00 408,293,000.00 7.58
Plying permit fees 188,715,024.54 549,871,400.00 34.31
Plot application fee 292,676,248.50 1,481,221,000.00 19.75
Permit fees for billboards, posters or hoarding 1,199,490,675.25 26,224,277,735.00 4.57
Parking fees 1,754,736,718.60 16,652,065,538.00 10.53
Other Revenue 7,666,482,743.56 11,698,530,007.67 65.53
Other produce cess 9,101,458,502.99 29,510,315,516.00 30.84
Other Levies on Business Activity 1,358,583,223.50 15,280,473,465.00 8.89
Other food crop cess 3,279,279,324.46 19,756,181,273.00 16.59
Other fines and penalties 1,590,858,361.83 5,508,468,129.00 28.88
Other export crop cess 631,839,201.71 10,481,872,333.00 6.02
Other business licence fees 16,897,558,340.23 39,592,432,935.00 42.67
Muzzle loading guns license fees 2,838,900.00 134,130,000.00 2.11
Motor Cycle fee and Charges 47,772,148.00 147,140,000.00 32.46
Meat inspection charges 439,099,568.00 4,337,631,864.00 10.12
Market stalls / slabs dues 4,161,556,894.52 20,068,174,760.00 20.73
Maize Crop cess 4,992,115,348.01 12,757,790,611.00 39.12
Magulio fees 1,396,398,496.21 4,805,966,000.00 29.05
Livestock market fee 4,471,140,881.12 9,895,976,500.00 45.18
Livestock dipping service fee 199,633,318.60 641,582,000.00 31.11
Land Survey Service Fee 2,809,341,127.55 18,820,035,750.00 14.92
Land Rent 109,375,113.83 10,640,699,425.00 1.02
Intoxicating liquor license fee 728,743,403.55 7,783,753,865.00 9.36
Insurance commission service fee 483,000.00 67,800,000.00 0.71
Hunting licenses fees 830,241,045.24 2,816,160,284.00 29.48
Health facility user charges 328,687,712.29 27,702,035,240.00 1.18
Guest House Levy 2,720,104,621.82 9,555,239,060.00 28.46
Forest produce license fees 3,483,043,828.02 7,165,435,934.00 48.60
Fishing vessel licence fees 334,564,831.65 7,035,352,400.00 4.75
Fish landing facilities fee 641,375,815.17 4,601,833,881.00 13.93
Fish auction fee 802,275,428.62 8,859,863,506.00 9.05
Dividends non-financial joint venture 121,073,850.94 24,388,309,000.00 0.49
Cotton Crop cess 2,557,031,049.34 14,007,077,578.00 18.25
Commercial fishing license fees 49,253,760.00 2,161,564,372.00 2.27
Coffee Crop cess 2,249,506,943.21 11,354,654,804.00 19.81
Coconuts produce cess 22,563,819.00 10,500,000.00 214.89
Cloves Crop cess 980,300.00 4,667,529,000.00 0.02
Clearing of blocked drains service fee 79,860,533.34 900,634,000.00 8.86
Clean water service fee 3,115,400.00 1,660,269,000.00 0.18
Charcoal produce cess 754,581,020.07 2,051,814,000.00 36.77
Cesspit emptying service fee 248,045,971.97 2,353,097,000.00 10.54
Central bus stand fees 2,271,484,975.40 12,148,388,854.00 18.69
Cashnuts produce cess 7,830,282,691.29 5,592,215,000.00 140.02
By law fines 303,535,371.01 1,227,283,700.00 24.73
Building valuation service fee 37,251,815.00 49,283,000.00 75.58
Building permit fee 815,850,538.32 4,411,155,858.00 18.49
Building materials extraction license fee 2,815,276,559.33 11,083,579,830.00 25.40
Beans Crop cess 585,927,921.95 2,963,460,601.00 19.77
Auction mart fees 456,404,478.45 1,418,810,680.00 32.16
Artificial insemination service fee 31,798,300.00 1,416,668,000.00 2.24
Advertising fee 362,325,245.59 1,695,865,876.00 21.36
Abattoir slaughter service fee 904,957,756.74 4,823,677,966.00 18.76
Royalties Fee 221,706,463.23 533,185,000.00 41.58
Total 153,140,229,486.67 793,157,081,937.59 19.30