KES 2.4B
Total Revenue Collected
↑ 18% vs last year
KES 3.2B
Revenue Target
75% achieved
KES 1.8B
Budget Utilized
62% of allocation
KES 340M
Pending Collection
↓ 8% from last month
75%
Collection Rate
📈 Monthly Revenue Trend
FY 2024/25FY 2025/26
💰 Revenue by Stream
🏆 Top Revenue Services
| Revenue Stream | Transactions | Amount | % of Total |
|---|---|---|---|
| Business Permit — New | 12,450 | KES 311M | 13.0% |
| Business Permit — Renewal | 18,720 | KES 312M | 13.0% |
| Land Rates — Annual | 8,340 | KES 334M | 13.9% |
| Parking — Season Ticket | 15,200 | KES 228M | 9.5% |
| Plot Rent — Monthly | 6,100 | KES 162M | 6.8% |
| Market Stall — Daily | 45,600 | KES 137M | 5.7% |
| Health Certificate | 9,800 | KES 147M | 6.1% |
| Liquor License | 3,520 | KES 176M | 7.3% |
🔄 Recent Transactions
Business Permit — Kamau Electronics
M-Pesa · 2 min ago
+KES 2,500
Land Rates — Plot LR/NAI/4521
Bank Transfer · 15 min ago
+KES 45,000
Parking — Season Pass KBZ 123A
M-Pesa · 28 min ago
+KES 1,500
Market Stall — Gikomba C-42
Cash · 35 min ago
+KES 100
Health Certificate — Mama Fua Restaurant
M-Pesa · 1 hour ago
+KES 3,000
Liquor License — Karen Pub
Card · 1 hour ago
+KES 50,000
Parking — Daily KCJ 456B
M-Pesa · 2 hours ago
+KES 300
📊 Daily Collection Summary — Today
KES 8.2M
Collected
4,231
Transactions
68%
M-Pesa
22%
Bank
10%
Cash
