Before you build next year's budget
Discover how much revenue your county is leaving on the table.
Answer 8 quick questions about your county. In under 90 seconds, see a full 5-year revenue projection and what aggressive reforms could unlock.
Question 1 of 8
Which county are you modelling?
This will personalise your report and appear on every chart.
Question 2 of 8 — Land rates
How many properties are on your valuation roll?
Parcels, plots, and rateable structures in your county's register. Include those being billed today.
Not sure? Ask your Director of Revenue or Valuation Officer. A rough estimate is fine — you can adjust later.
Question 3 of 8 — Land rates
What's the average annual rate per property?
Blended across residential, commercial, and industrial. Just a ballpark figure.
Question 4 of 8 — Permits & licences
What's your annual permit and licence revenue potential?
Enter the total annual amount if every eligible permit were billed at full rate — across Single Business Permit (SBP), building permits, liquor licences, signage, and trade licences combined.
Rough rule of thumb: mid-sized Kenyan counties see KES 30–80M potential across all permit streams. Round to the nearest million.
Question 5 of 8 — User fees & services
What about parking, markets, cess, and service fees?
Annual potential across: parking, bus parks, market stalls, cess (agricultural, sand, quarry), health facility fees, slaughterhouse, veterinary, fire inspection — everything that isn't land rates or permits.
For most counties this sits between KES 20–100M depending on population and health facility footprint. Rough estimates are fine.
Question 6 of 8 — Collection
Of everything you bill, how much actually gets paid?
Your real-world collection efficiency — applies across all revenue streams. Most Kenyan counties sit between 40% and 70%.
Question 7 of 8 — Informal sector
How much of the informal sector could you bring into the net?
Unregistered traders, unrated parcels, undeclared properties. This is your untapped capture opportunity.
Question 8 of 8 — Reform ambition
How aggressive are your planned reforms?
Digitisation, enforcement, automated billing, GIS mapping, mobile money integration — pick the level that matches your political will.
Running the simulation
Calculating your current revenue...
5-year projection for
Your County
Cumulative revenue gained with reforms
Above what you would collect at today's efficiency — enough to fund major infrastructure, social programmes, or debt reduction.
Today's revenue
KES 0
0 KES / year
Year 5 potential
KES 0
0 KES / year
Annual uplift by Year 5
KES 0
+0% over today
Where the opportunity lives
Your total potential, broken down by revenue stream. The bar shows each stream's share of the full-capture target.
| Revenue stream | Today | At full capture | Gap |
|---|
5-year revenue trajectory
With the reform multiplier you selected, applied on a realistic adoption curve — quick wins in Year 1, full maturity by Year 5.
| Year | Projected revenue | Gained vs today | Cumulative gain |
|---|
Cost of delay
KES 0 / month
Every month without reform is money foregone. The sooner you start, the sooner the curve bends upward.