During the FY 2020/2021, county governments generated a total of KES 34.44 billion, which was 64.2 per cent of the annual target of KES 53.66 billion.
This was a decrease compared to KES 35.77 billion generated in a similar period of FY 2019/2020.
| County | Revenue Target | Actual Revenue | Percentage (%) |
|---|---|---|---|
| Baringo | 346,088,720 | 205,203,689 | 59.3 |
| Bomet | 221,421,954 | 183,008,302 | 82.7 |
| Bungoma | 500,000,000 | 395,118,238 | 79 |
| Busia | 1,119,555,802 | 322,558,227 | 28.8 |
| Elgeyo Marakwet | 69,779,550 | 69,075,375 | 99 |
| Embu | 937,782,533 | 375,326,291 | 40 |
| Garissa | 150,000,000 | 103,525,792 | 69 |
| Homa Bay | 170,818,374 | 120,412,567 | 70.5 |
| Isiolo | 113,686,337 | 57,181,282 | 50.3 |
| Kajiado | 1,687,000,000 | 862,288,151 | 51.1 |
| Kakamega | 1,656,000,000 | 1,118,235,983 | 67.5 |
| Kericho | 654,058,870 | 595,976,653 | 91.1 |
| Kiambu | 3,795,881,193 | 2,425,245,161 | 63.9 |
| Kilifi | 1,201,166,719 | 833,845,292 | 69.4 |
| Kirinyaga | 405,000,000 | 346,521,599 | 85.6 |
| Kisii | 650,000,000 | 403,001,860 | 62 |
| Kisumu | 1,579,172,106 | 822,299,848 | 52.1 |
| Kitui | 600,000,000 | 326,450,311 | 54.4 |
| Kwale | 365,641,316 | 250,090,346 | 68.4 |
| Laikipia | 1,006,875,000 | 840,396,632 | 83.5 |
| Lamu | 100,000,000 | 108,433,650 | 108.4 |
| Machakos | 1,299,758,630 | 1,296,364,668 | 99.7 |
| Makueni | 1,019,949,654 | 527,527,341 | 51.7 |
| Mandera | 200,037,792 | 143,313,898 | 71.6 |
| Marsabit | 150,000,000 | 110,368,253 | 73.6 |
| Meru | 600,000,000 | 435,932,406 | 72.7 |
| Migori | 285,000,000 | 288,535,155 | 101.2 |
| Mombasa | 6,459,442,159 | 3,314,532,178 | 51.3 |
| Murang'a | 900,000,000 | 627,164,598 | 69.7 |
| Nairobi City | 16,209,511,170 | 9,958,038,681 | 61.4 |
| Nakuru | 1,800,000,000 | 1,628,821,537 | 90.5 |
| Nandi | 405,408,260 | 261,039,027 | 64.4 |
| Narok | 1,405,874,324 | 618,992,783 | 44 |
| Nyamira | 250,000,000 | 162,863,880 | 65.1 |
| Nyandarua | 954,000,000 | 408,718,259 | 42.8 |
| Nyeri | 1,000,000,000 | 886,892,734 | 88.7 |
| Samburu | 80,312,319 | 70,378,827 | 87.6 |
| Siaya | 420,000,000 | 332,883,061 | 79.3 |
| Taita Taveta | 363,000,000 | 302,005,400 | 83.2 |
| Tana River | 72,600,000 | 83,075,805 | 114.4 |
| Tharaka Nithi | 350,000,000 | 254,745,602 | 72.8 |
| Trans Nzoia | 493,799,500 | 340,453,746 | 68.9 |
| Turkana | 175,000,000 | 209,830,607 | 119.9 |
| Uasin Gishu | 991,000,000 | 1,105,676,540 | 111.6 |
| Vihiga | 216,096,587 | 169,109,802 | 78.3 |
| Wajir | 150,000,000 | 73,955,722 | 49.3 |
| West Pokot | 78,052,202 | 68,866,910 | 88.2 |
| Total | 53,658,771,071 | 34,444,282,669 | 64.2 |
From 1st July 2020 to 30th June 2021. Source: Controller of Budget Report 2020/21(External Link)
Analysis of own source revenue as a proportion of the annual revenue target indicates that five counties surpassed their annual target as follows–
- Turkana at 119.9 per cent,
- Tana River at 114.4 per cent,
- Uasin Gishu at 111.6 per cent,
- Lamu at 108.4 per cent, and
- Migori at 101.2 per cent.
On the contrary, five counties recorded below 50 per cent collection of OSR, namely–
- Wajir at 49.3 per cent,
- Narok at 44 per cent,
- Nyandarua at 42.8 per cent,
- Embu at 40 per cent, and
- Busia at 28.8 per cent.