The aggregate annual local revenue target for counties in FY 2015/2016 was KES 50.54 billion. During the reporting period, county governments generated a total of KES 35.02 billion, which was 69.3 per cent of the annual target.
This was an improvement compared to KES 33.85 billion raised in FY 2014/2015 (67.2 per cent of FY 2014/15 annual revenue target).
| County | Revenue Target | Actual Revenue | Percentage (%) |
|---|---|---|---|
| Baringo | 300,000,000 | 279,317,203 | 93.1 |
| Bomet | 188,826,880 | 166,987,287 | 88.4 |
| Bungoma | 804,045,555 | 630,988,485 | 78.5 |
| Busia | 543,066,927 | 334,222,084 | 61.5 |
| Elgeyo Marakwet | 295,324,173 | 128,055,734 | 43.4 |
| Embu | 630,762,379 | 396,525,612 | 62.9 |
| Garissa | 500,000,000 | 105,943,675 | 21.2 |
| Homa Bay | 202,733,667 | 183,765,405 | 90.6 |
| Isiolo | 360,000,000 | 110,108,172 | 30.6 |
| Kajiado | 1,232,330,387 | 650,984,978 | 52.8 |
| Kakamega | 1,000,000,000 | 504,238,292 | 50.4 |
| Kericho | 440,000,000 | 434,404,563 | 98.7 |
| Kiambu | 3,308,126,323 | 2,461,351,513 | 74.4 |
| Kilifi | 1,407,318,463 | 519,075,625 | 36.9 |
| Kirinyaga | 500,000,000 | 390,377,140 | 78.1 |
| Kisii | 700,000,000 | 306,129,638 | 43.7 |
| Kisumu | 1,868,587,023 | 978,889,261 | 52.4 |
| Kitui | 608,200,000 | 416,188,728 | 68.4 |
| Kwale | 300,000,000 | 248,617,586 | 82.9 |
| Laikipia | 500,000,000 | 471,147,987 | 94.2 |
| Lamu | 107,000,000 | 57,324,400 | 53.6 |
| Machakos | 2,371,633,578 | 1,121,680,950 | 47.3 |
| Makueni | 400,000,000 | 213,170,805 | 53.3 |
| Mandera | 199,237,816 | 88,234,634 | 44.3 |
| Marsabit | 130,000,000 | 111,943,205 | 86.1 |
| Meru | 595,273,355 | 548,289,334 | 92.1 |
| Migori | 400,000,000 | 339,368,968 | 84.8 |
| Mombasa | 4,051,754,938 | 2,943,520,686 | 72.6 |
| Murang'a | 850,000,000 | 617,526,359 | 72.7 |
| Nairobi City | 15,289,917,527 | 11,710,008,300 | 76.6 |
| Nakuru | 2,312,257,727 | 2,295,462,842 | 99.3 |
| Nandi | 357,895,800 | 236,898,601 | 66.2 |
| Narok | 2,344,032,789 | 1,752,937,952 | 74.8 |
| Nyamira | 240,958,912 | 106,981,969 | 44.4 |
| Nyandarua | 392,000,000 | 279,226,186 | 71.2 |
| Nyeri | 1,082,000,000 | 709,554,435 | 65.6 |
| Samburu | 356,585,640 | 166,836,134 | 46.8 |
| Siaya | 343,309,926 | 127,931,767 | 37.3 |
| Taita Taveta | 352,805,992 | 172,765,506 | 49.0 |
| Tana River | 120,000,000 | 28,405,081 | 23.7 |
| Tharaka Nithi | 248,050,000 | 139,130,083 | 56.1 |
| Trans Nzoia | 389,026,513 | 364,970,035 | 93.8 |
| Turkana | 200,000,000 | 134,015,965 | 67.0 |
| Uasin Gishu | 1,037,217,425 | 719,042,325 | 69.3 |
| Vihiga | 352,158,881 | 138,938,281 | 39.5 |
| Wajir | 150,000,000 | 81,782,275 | 54.5 |
| West Pokot | 177,308,244 | 98,305,114 | 55.4 |
| Total | 50,539,446 | 35,021,571,159 | 69.3 |
From 1st July 2015 to 30th June 2016. Source: Controller of Budget Report 2015/16(External Link)
Analysis of local revenue as a proportion of the annual revenue target indicates that three counties attained the highest proportion, namely–
- Nakuru at 99.3 per cent,
- Kericho at 98.7 per cent, and
- Laikipia at 94.2 per cent.
Conversely, counties that recorded the lowest proportion of local revenue against annual targets were–
- Isiolo at 30.6 per cent,
- Tana River at 23.7 per cent, and
- Garissa at 21.2 per cent.