During the reporting period, county governments generated a total of KES 37.81 billion from their own sources of revenue (OSR), which was 65.9 per cent of the annual target of KES 57.37 billion.
This was an improvement compared to KES 35.91 billion generated in the previous financial year 2021/2022.
| County | Revenue Target | Actual Revenue | Percentage (%) |
|---|---|---|---|
| Baringo | 387,429,514 | 313,351,637 | 80.9 |
| Bomet | 300,000,000 | 242,395,023 | 80.8 |
| Bungoma | 500,000,000 | 379,716,358 | 75.9 |
| Busia | 310,711,243 | 201,772,364 | 64.9 |
| Elgeyo Marakwet | 246,239,213 | 217,350,490 | 88.3 |
| Embu | 514,140,000 | 383,178,337 | 74.5 |
| Garissa | 100,000,000 | 81,361,298 | 81.4 |
| Homa Bay | 818,315,811 | 491,496,550 | 60.1 |
| Isiolo | 178,097,913 | 151,805,623 | 85.2 |
| Kajiado | 1,743,946,728 | 875,281,130 | 50.2 |
| Kakamega | 1,942,426,514 | 1,309,679,900 | 67.4 |
| Kericho | 1,019,388,053 | 501,354,545 | 49.2 |
| Kiambu | 3,392,022,527 | 2,424,634,382 | 71.5 |
| Kilifi | 1,051,376,905 | 661,686,660 | 62.9 |
| Kirinyaga | 355,601,999 | 399,321,046 | 112.3 |
| Kisii | 650,000,000 | 413,988,597 | 63.7 |
| Kisumu | 1,518,837,525 | 731,449,033 | 48.2 |
| Kitui | 420,000,000 | 464,354,467 | 110.6 |
| Kwale | 454,276,121 | 392,952,872 | 86.5 |
| Laikipia | 821,111,327 | 504,274,788 | 61.4 |
| Lamu | 131,000,000 | 156,907,612 | 119.8 |
| Machakos | 1,717,118,593 | 1,429,791,260 | 83.3 |
| Makueni | 670,000,000 | 418,752,940 | 62.5 |
| Mandera | 290,436,786 | 122,528,934 | 42.2 |
| Marsabit | 170,000,000 | 58,565,723 | 34.5 |
| Meru | 600,000,000 | 418,801,954 | 69.8 |
| Migori | 600,000,000 | 406,364,909 | 67.7 |
| Mombasa | 5,004,354,326 | 3,998,628,848 | 79.9 |
| Murang'a | 1,265,765,573 | 534,416,925 | 42.2 |
| Nairobi City | 17,505,011,669 | 10,237,263,780 | 58.5 |
| Nakuru | 2,280,000,000 | 1,611,062,682 | 70.7 |
| Nandi | 373,234,444 | 200,737,628 | 53.8 |
| Narok | 4,204,783,838 | 3,061,007,640 | 72.8 |
| Nyamira | 432,000,000 | 113,484,901 | 26.3 |
| Nyandarua | 660,000,000 | 505,913,306 | 76.7 |
| Nyeri | 800,000,000 | 610,656,883 | 76.3 |
| Samburu | 240,330,500 | 226,516,961 | 94.3 |
| Siaya | 590,261,582 | 402,229,607 | 68.1 |
| Taita Taveta | 389,402,624 | 265,254,255 | 68.1 |
| Tana River | 87,846,000 | 59,173,171 | 67.4 |
| Tharaka Nithi | 259,700,000 | 164,200,787 | 63.2 |
| Trans Nzoia | 328,400,000 | 267,760,051 | 81.5 |
| Turkana | 198,000,000 | 177,717,811 | 89.8 |
| Uasin Gishu | 1,400,471,851 | 936,606,563 | 66.9 |
| Vihiga | 181,484,444 | 108,347,382 | 59.7 |
| Wajir | 100,000,000 | 46,746,101 | 46.7 |
| West Pokot | 170,000,000 | 128,195,210 | 75.4 |
| Total | 57,373,523,623 | 37,809,038,922 | 65.9 |
From 1st July 2022 to 30th June 2023. Source: Controller of Budget Report 2022/23(External Link)
Analysis of own source revenue as a proportion of the annual revenue target indicates that Lamu, Kirinyaga and Kitui counties outperformed their annual targets at 119.8 per cent, 112.3 per cent and 110.6 per cent respectively.
Conversely, seven counties recorded below 50 per cent performance – Nyamira, Marsabit, Mandera, Murangá, Wajir, Kisumu and Kericho.
N.B. The above analysis excludes Facilty Improvement Fund (FIF), which allows health facilities to manage the funds they generate.