Expenditure Fy 2022 - 23

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How counties spent money

Financial year 2022/2023


Recurrent Expenditure (Sh) Development
Expen- diture Total Expenditure
County Personnel Operations & Total Recurrent
(Sh) (Sh)
Emoluments Maintenance Expenditure
A B C=A+B D E=C+D
Baringo 3,431,707,237 1,936,779,643 5,368,486,881 2,432,718,510 7,801,205,391
Bomet 3,174,187,421 2,356,038,347 5,530,225,768 1,533,347,795 7,063,573,563
Bungoma 5,385,207,688 3,893,620,888 9,278,828,576 2,734,122,548 12,012,951,124
Busia 3,372,659,005 2,853,030,158 6,225,689,163 1,257,066,447 7,482,755,610
Elgeyo Marakwet 2,497,272,680 1,272,230,526 3,769,503,206 1,390,643,910 5,160,147,116
Embu 3,453,561,407 1,436,998,305 4,890,559,712 1,223,444,503 6,114,004,216
Garissa 4,767,693,237 1,394,936,285 6,162,629,522 1,597,334,634 7,759,964,156
Homa Bay 4,515,876,655 2,424,943,663 6,940,820,318 2,474,759,957 9,415,580,275
Isiolo 2,044,390,349 1,982,988,893 4,027,379,242 1,462,406,427 5,489,785,669
Kajiado 4,603,884,407 2,503,664,114 7,107,548,521 2,411,570,893 9,519,119,414
Kakamega 6,238,655,022 4,238,635,229 10,477,290,252 3,657,539,952 14,134,830,203
Kericho 3,257,744,713 2,174,144,303 5,431,889,016 2,190,789,977 7,622,678,993
Kiambu 7,667,891,497 2,982,985,530 10,650,877,027 1,212,259,243 11,863,136,270
Kilifi 4,779,457,311 3,046,198,864 7,825,656,175 3,355,060,000 11,180,716,175
Kirinyaga 2,906,183,515 1,929,883,732 4,836,067,247 1,609,991,179 6,446,058,427
Kisii 5,635,833,829 1,884,373,792 7,520,207,621 457,815,848 7,978,023,469
Kisumu 4,853,815,255 2,418,017,795 7,271,833,050 1,808,499,184 9,080,332,234
Kitui 4,884,247,661 3,289,516,780 8,173,764,441 2,129,554,649 10,303,319,090
Kwale 3,289,955,432 3,468,759,650 6,758,715,082 2,950,191,667 9,708,906,748
Laikipia 3,648,148,509 1,675,767,361 5,323,915,870 1,225,931,428 6,549,847,298
Lamu 1,621,061,853 1,126,864,417 2,747,926,271 763,507,194 3,511,433,465
Machakos 5,720,766,966 2,206,172,893 7,926,939,858 1,600,080,058 9,527,019,916
Makueni 4,405,297,128 2,904,636,955 7,309,934,082 2,537,372,482 9,847,306,564
Mandera 3,986,566,397 4,211,904,034 8,198,470,430 3,656,648,676 11,855,119,107
Marsabit 3,012,922,471 1,915,135,744 4,928,058,215 2,698,781,808 7,626,840,023
Meru 5,776,965,781 3,039,220,499 8,816,186,280 2,640,927,572 11,457,113,852
Migori 3,306,429,940 3,501,972,210 6,808,402,150 1,690,148,150 8,498,550,300
Mombasa 6,903,270,841 3,451,887,742 10,355,158,583 2,183,638,615 12,538,797,198
Murang'a 4,271,264,056 2,161,272,934 6,432,536,990 2,037,799,896 8,470,336,886
Nairobi City 12,186,281,786 16,441,644,954 28,627,926,740 4,610,458,210 33,238,384,950
Nakuru 6,921,076,137 3,599,633,797 10,520,709,934 3,008,132,002 13,528,841,936
Nandi 3,639,290,897 2,321,831,902 5,961,122,799 1,969,443,798 7,930,566,597
Narok 4,607,802,622 5,046,481,753 9,654,284,375 3,149,842,969 12,804,127,344
Nyamira 3,061,065,041 1,280,209,897 4,341,274,938 1,393,939,708 5,735,214,646
Nyandarua 2,489,904,491 2,493,332,966 4,983,237,457 1,673,141,763 6,656,379,220
Nyeri 3,914,380,491 1,199,503,430 5,113,883,921 1,718,404,708 6,832,288,629
Samburu 2,204,439,800 2,287,424,365 4,491,864,165 1,837,438,170 6,329,302,335
Siaya 3,001,492,505 2,277,503,557 5,278,996,062 1,520,275,370 6,799,271,432
Taita Taveta 3,273,588,290 1,600,940,205 4,874,528,495 1,261,053,122 6,135,581,617
Tana River 1,934,245,203 2,692,075,152 4,626,320,355 1,288,961,673 5,915,282,027
Tharaka Nithi 2,845,808,754 1,237,802,990 4,083,611,744 914,063,233 4,997,674,977
Trans Nzoia 3,304,858,873 2,154,126,237 5,458,985,110 2,138,901,698 7,597,886,808
Turkana 4,427,369,402 6,763,712,568 11,191,081,970 3,318,037,130 14,509,119,100
Uasin Gishu 4,196,168,379 2,965,501,035 7,161,669,414 3,218,766,179 10,380,435,592
Vihiga 2,524,955,657 1,957,597,283 4,482,552,940 1,464,628,343 5,947,181,283
Wajir 4,477,868,418 3,370,141,297 7,848,009,715 2,377,736,408 10,225,746,123
West Pokot 2,667,136,835 2,453,083,815 5,120,220,649 2,193,105,287 7,313,325,936
Total 195,090,651,843 135,825,128,488 330,915,780,331 97,980,282,972 428,896,063,303
Source: Controller of Budget report

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