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CountyERP
Interactive Calculator

County Revenue & ROI Calculator

See the financial case for CountyERP using your own county figures across revenue recovery, licensing, markets, land, health, HR, and procurement workflows.

Based on Kenya OSR benchmark data
World Bank OSR uplift framing
County budgeting and control assumptions

Enter your own county figures across the calculator.

Total estimated annual value from CountyERP

KSh 1B

Across all 8 categories — year 1 estimated value

Revenue recovered

KSh 337.9M

from leakage sealing

New collections

KSh 294.7M

from untapped streams

Operational savings

KSh 416.4M

from automation gains

Payback period

1 months

to recover full platform cost

KSh

Total revenue your county collects from local sources per year.

KSh

Use the current budget or CIDP target.

65%
65%

Cash collection has the highest leakage exposure.

Annual Revenue Gap

KSh 600M

50% of your target currently collected

Recoverable via Digitisation

KSh 136.5M

Year 1 recoverable revenue

Sealing cash leakage alone at the planning recovery rate.

3-Year OSR Uplift Potential

KSh 2.4B

Directional upside based on benchmark framing

Kenya OSR Benchmarks

Use these as directional benchmarks. Actual performance varies by county size, policy enforcement, and rollout scope.

Average county collection vs target
49.6%
Estimated cash leakage range
25-60%
World Bank OSR uplift potential
Up to 4x current
Kiambu revenue gain benchmark
+KSh 1B/year

Benchmarks are directional and combine Kenya Controller of Budget reports, audit findings, and sector research. Use them as a planning aid, not as a guarantee of future financial performance.

Ready to turn these numbers into a county procurement case?

Kenya's counties collectively left KES 19.56B in own-source revenue uncollected in FY 2022/23. Share your county's figures with a CountyERP specialist and we'll walk through the modules that address your highest-value recovery opportunities first.