NG-CDF Act 2015 & PFM Act 2012 Compliant
Financial Management & Transparency
Open accounting of public funds for Kisauni Constituency NG-CDF. Real-time tracking of National Treasury AIE releases, statutory operational ceilings, project disbursements, and absorption rates.
Financial Year Execution • 2013/2014
AIE Authority: AIE/NAT/2013-2014/003
Total AIE Allocation
KES 69,255,070
Treasury Statutory Budget
Treasury Receipts
KES 22,145,452
Disbursed to Main Bank Account
Expenditure to Date
KES 0
Cheques & EFTs Issued
Financial Absorption
0%
Spent ÷ Received × 100
Undisbursed from Treasury
KES 47,109,618
Pending Treasury Tranches
PFM Act & NG-CDF Act Rules
100% Fully Compliant
Statutory Operational Ceilings Compliance
Operational Administration (Section 25(1))
Allocated: 6.0% of Budget (Statutory Ceiling: ≤ 6.0%) • KES 4,155,304
Emergency Reserve Fund (Section 8(3))
Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 3,462,754
Statutory Budget Envelopes
Allocations vs. Actual Expenditure
Max 6.0% (Sec 25(1))
6.0% of AIE
Administration & Operations
Allocated:
KES 4,155,304
Expended:
KES 0
Unspent:
KES 4,155,304
Absorption
0.0%
Max 5.0% (Sec 8(3))
5.0% of AIE
Emergency Reserve Fund
Allocated:
KES 3,462,754
Expended:
KES 0
Unspent:
KES 3,462,754
Absorption
0.0%
Earmarked ~35%
35.0% of AIE
Bursaries & Scholarships
Allocated:
KES 24,239,275
Expended:
KES 0
Unspent:
KES 24,239,275
Absorption
0.0%
Residual Balance
47.0% of AIE
Capital Development Projects
Allocated:
KES 32,549,883
Expended:
KES 0
Unspent:
KES 32,549,883
Absorption
0.0%
Max 3.0%
3.0% of AIE
Monitoring & Evaluation
Allocated:
KES 2,077,652
Expended:
KES 0
Unspent:
KES 2,077,652
Absorption
0.0%
Statutory ~4.0%
4.0% of AIE
Sports & Environment
Allocated:
KES 2,770,203
Expended:
KES 0
Unspent:
KES 2,770,203
Absorption
0.0%
Ward Equity
Capital Project Absorption by Electoral Ward
Ward-Level Funding Equity Distribution
Statutory allocations vs verified expenditures per ward| Electoral Ward | Projects Count | Total Allocated (KES) | Total Expended (KES) | Absorption Rate |
|---|---|---|---|---|
| Bamburi Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Junda Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Magogoni Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Mjambere Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Mtopanga Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Mwakirunge Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Shanzu Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
