During the reporting period, county governments generated a total of KES 35.91 billion from their own source revenue (OSR), which was 59.4 per cent of the annual target of KES 60.42 billion.
This was an improvement compared to KES 34.44 billion generated in FY 2020/21.
| County | Revenue Target | Actual Revenue | Percentage (%) |
|---|---|---|---|
| Baringo | 288,546,935 | 264,898,800 | 91.8 |
| Bomet | 260,000,000 | 202,430,010 | 77.9 |
| Bungoma | 746,811,602 | 368,035,218 | 49.3 |
| Busia | 976,108,322 | 292,736,456 | 30.0 |
| Elgeyo Marakwet | 266,100,000 | 162,252,071 | 61.0 |
| Embu | 900,000,000 | 394,540,728 | 43.8 |
| Garissa | 150,000,000 | 65,624,500 | 43.7 |
| Homa Bay | 164,982,028 | 146,642,418 | 88.9 |
| Isiolo | 113,686,337 | 107,832,875 | 94.9 |
| Kajiado | 1,595,132,700 | 527,943,689 | 33.1 |
| Kakamega | 1,600,000,000 | 1,226,076,737 | 76.6 |
| Kericho | 842,636,240 | 566,821,704 | 67.3 |
| Kiambu | 4,288,015,282 | 3,149,182,552 | 73.4 |
| Kilifi | 1,118,754,087 | 827,496,951 | 74.0 |
| Kirinyaga | 485,000,000 | 364,653,724 | 75.2 |
| Kisii | 700,000,000 | 404,554,620 | 57.8 |
| Kisumu | 1,984,000,003 | 982,789,204 | 49.5 |
| Kitui | 800,000,000 | 361,271,342 | 45.2 |
| Kwale | 438,000,000 | 302,688,593 | 69.1 |
| Laikipia | 1,313,813,276 | 894,884,655 | 68.1 |
| Lamu | 120,000,000 | 126,995,226 | 105.8 |
| Machakos | 1,682,894,197 | 1,118,461,753 | 66.5 |
| Makueni | 906,306,710 | 749,406,507 | 82.7 |
| Mandera | 200,037,792 | 132,899,851 | 66.4 |
| Marsabit | 170,000,000 | 99,563,452 | 58.6 |
| Meru | 689,061,600 | 385,391,541 | 55.9 |
| Migori | 350,000,000 | 386,872,946 | 110.5 |
| Mombasa | 4,957,305,414 | 3,608,672,111 | 72.8 |
| Murang'a | 1,580,000,000 | 520,317,425 | 32.9 |
| Nairobi City | 19,610,744,671 | 9,238,804,878 | 47.1 |
| Nakuru | 1,980,000,000 | 1,707,447,685 | 86.2 |
| Nandi | 387,106,430 | 275,658,466 | 71.2 |
| Narok | 2,354,426,171 | 1,334,563,666 | 56.7 |
| Nyamira | 295,000,000 | 166,487,465 | 56.4 |
| Nyandarua | 990,000,000 | 473,061,809 | 47.8 |
| Nyeri | 1,000,000,000 | 948,313,629 | 94.8 |
| Samburu | 157,264,422 | 120,049,011 | 76.3 |
| Siaya | 445,445,551 | 434,376,276 | 97.5 |
| Taita Taveta | 450,282,421 | 315,575,986 | 70.1 |
| Tana River | 87,846,000 | 72,260,813 | 82.3 |
| Tharaka Nithi | 350,000,000 | 234,293,360 | 66.9 |
| Trans Nzoia | 529,500,000 | 379,991,105 | 71.8 |
| Turkana | 180,000,000 | 204,349,844 | 113.5 |
| Uasin Gishu | 1,414,917,111 | 858,341,720 | 60.7 |
| Vihiga | 232,658,878 | 236,265,160 | 101.6 |
| Wajir | 100,000,000 | 52,415,625 | 52.4 |
| West Pokot | 170,000,000 | 113,444,832 | 66.7 |
| Total | 60,422,384,180 | 35,907,638,989 | 59.4 |
From 1st July 2021 to 30th June 2022. Source: Controller of Budget Report 2021/22(External Link)
Analysis of own-source revenue as a proportion of the annual revenue target indicated that four counties achieved their set annual target–
- Turkana at 113.5 per cent,
- Migori County at 110.5 per cent,
- Lamu County at 105.5 per cent, and
- Vihiga at 101.6 per cent.
Conversely, eight counties recorded below 50 per cent performance, namely– Busia, Murang’a, Garissa, Kajiado, Embu, Kitui, Nairobi City, Nyandarua, and Bungoma.