In FY 2014/2015, County governments generated a total of KES 33.85 billion from local sources, which translated to 67.2 per cent of the total annual local revenue target.
This was an improvement compared to KES 26.3 billion realised in FY 2013/14 when the performance was 48.5 per cent of annual target.
| County | Revenue Target | Actual Revenue | Percentage (%) |
|---|---|---|---|
| Baringo | 255,800,000 | 249,723,429 | 97.6% |
| Bomet | 239,046,286 | 206,386,334 | 86.3% |
| Bungoma | 1,075,035,502 | 504,623,643 | 46.9% |
| Busia | 324,945,073 | 315,202,075 | 97.0% |
| Elgeyo Marakwet | 132,023,379 | 128,905,771 | 97.6% |
| Embu | 748,000,000 | 401,105,103 | 53.6% |
| Garissa | 700,000,000 | 130,717,649 | 18.7% |
| Homa Bay | 153,687,573 | 157,860,245 | 102.7% |
| Isiolo | 452,699,367 | 133,699,318 | 29.5% |
| Kajiado | 959,045,150 | 785,837,768 | 81.9% |
| Kakamega | 903,537,623 | 516,889,024 | 57.2% |
| Kericho | 383,435,490 | 413,581,432 | 107.9% |
| Kiambu | 3,263,234,585 | 2,110,856,557 | 64.7% |
| Kilifi | 1,000,000,000 | 545,499,050 | 54.5% |
| Kirinyaga | 422,454,650 | 311,635,045 | 73.8% |
| Kisii | 630,000,000 | 296,771,415 | 47.1% |
| Kisumu | 1,500,000,000 | 970,903,407 | 64.7% |
| Kitui | 650,000,000 | 320,521,294 | 49.3% |
| Kwale | 500,000,000 | 253,972,260 | 50.8% |
| Laikipia | 400,000,000 | 400,484,744 | 100.1% |
| Lamu | 65,740,000 | 61,672,255 | 93.8% |
| Machakos | 2,850,000,000 | 1,356,559,888 | 47.6% |
| Makueni | 230,000,000 | 215,349,954 | 93.6% |
| Mandera | 251,285,781 | 87,729,461 | 34.9% |
| Marsabit | 48,400,000 | 99,107,465 | 204.8% |
| Meru | 588,038,730 | 539,239,910 | 91.7% |
| Migori | 500,000,000 | 355,111,556 | 71.0% |
| Mombasa | 5,121,608,017 | 2,492,600,145 | 48.7% |
| Murang'a | 800,000,000 | 562,227,534 | 70.3% |
| Nairobi City | 13,323,722,061 | 11,500,049,480 | 86.3% |
| Nakuru | 2,755,924,489 | 2,200,279,602 | 79.8% |
| Nandi | 456,070,000 | 298,042,483 | 65.4% |
| Narok | 3,366,157,146 | 1,639,205,710 | 48.7% |
| Nyamira | 219,053,554 | 104,254,684 | 47.6% |
| Nyandarua | 200,000,000 | 240,629,472 | 120.3% |
| Nyeri | 1,343,926,804 | 680,700,067 | 50.7% |
| Samburu | 406,550,140 | 195,715,348 | 48.1% |
| Siaya | 301,530,027 | 143,328,488 | 47.5% |
| Taita Taveta | 521,830,636 | 216,603,678 | 41.5% |
| Tana River | 120,000,000 | 33,033,490 | 27.5% |
| Tharaka Nithi | 250,000,000 | 115,729,722 | 46.3% |
| Trans Nzoia | 385,000,000 | 301,267,105 | 78.3% |
| Turkana | 110,000,000 | 126,524,507 | 115.0% |
| Uasin Gishu | 890,000,000 | 800,823,542 | 90.0% |
| Vihiga | 377,743,491 | 115,939,226 | 30.7% |
| Wajir | 105,136,917 | 107,742,634 | 102.5% |
| West Pokot | 96,197,480 | 103,899,329 | 108.0% |
| Total | 50,376,859,951 | 33,848,542,299 | 67.2% |
From 1st July 2014 to 30th June 2015. Source: Controller of Budget Report 2014/15(External Link)
From the analysis, the counties that generated the highest amout of local revenue were–
- Nairobi City at KES 1.50 billion,
- Mombasa at KES 2.49 billion,
- Nakuru at KES 2.20 billion,
- Kiambu at KES 2.11 billion, and
- Narok at KES 1.64 billion.
Counties that raised the lowest amount of local revenue during the reporting period were–
- West Pokot at KES 103.90 million,
- Marsabit at KES 99.12 million,
- Mandera at KES 87.73 million,
- Lamu at KES 61.67 million, and
- Tana River at KES 33.03 million.
Analysis of own source revenue as a proportion of the annual revenue target indicates that three counties surpassed their annual target as follows–
- Marsabit at 204.8 per cent,
- Nyandarua at 120.3 per cent, and
- Turkana at 115.0 per cent.
Counties that recorded the lowest proportion of the local revenue against annual targets were–
- Isiolo at 29.53 per cent,
- Tana River at 27.5 per cent, and
- Garissa at 18.7 per cent.