8
Active Revenue Streams
KES 3.1B
Annual Target
KES 2.4B
Collected YTD
77.4%
Overall Achievement
📈 Revenue Stream Performance — FY 2025/2026
| Stream | GL Code | Annual Target | Collected YTD | Achievement | Monthly Avg | Trend | Collectors | Status | |
|---|---|---|---|---|---|---|---|---|---|
| 🏢 Business Permits | 3111-01 | 800M | 624M | 78% | 69.3M | 📈 ↑15% | Auto + 12 | Active | |
| 🏠 Land Rates | 3111-02 | 800M | 496M | 62% | 55.1M | 📈 ↑22% | Auto + 3 | Active | |
| 🚗 Parking Fees | 3111-03 | 400M | 360M | 90% | 40M | 📈 ↑28% | Auto + 45 | Active | |
| 🏪 Market Fees | 3111-04 | 400M | 280M | 70% | 31.1M | 📈 ↑8% | 8 + 120 | Active | |
| 🏥 Health Licenses | 3111-05 | 400M | 224M | 56% | 24.9M | → 0% | Auto + 5 | Active | |
| 🍺 Liquor Licenses | 3111-06 | 400M | 176M | 44% | 19.6M | 📉 ↓5% | Auto + 2 | Active | |
| 🏗️ Building Permits | 3111-07 | 228M | 148M | 65% | 16.4M | 📈 ↑31% | Auto | Active | |
| 📋 Other Fees & Charges | 3111-99 | 192M | 92M | 48% | 10.2M | → 0% | Various | Active | |
| TOTAL | KES 3.1B | KES 2.4B | 77.4% | KES 267M | |||||
