Changamwe Constituency NG-CDF
NG-CDF Act 2015 & PFM Act 2012 Compliant

Financial Management & Transparency

Open accounting of public funds for Changamwe Constituency NG-CDF. Real-time tracking of National Treasury AIE releases, statutory operational ceilings, project disbursements, and absorption rates.

Public Ledger Form CDF 1 & 2 Export CSV
Changamwe Constituency NG-CDF Financial Transparency & PFM
Committee Projects Bursaries Funding Tenders News Downloads

Financial Year Execution • 2013/2014

AIE Authority: AIE/NAT/2013-2014/001
FY 2026/2027 FY 2025/2026 FY 2024/2025 FY 2021/2022 FY 2020/2021 FY 2019/2020 FY 2018/2019 FY 2017/2018 FY 2016/2017 FY 2015/2016 FY 2014/2015 FY 2013/2014
Total AIE Allocation
KES 65,215,095
Treasury Statutory Budget
Treasury Receipts
KES 53,617,947
Disbursed to Main Bank Account
Expenditure to Date
KES 0
Cheques & EFTs Issued
Financial Absorption
0%
Spent ÷ Received × 100
Undisbursed from Treasury
KES 11,597,149
Pending Treasury Tranches
PFM Act & NG-CDF Act Rules

Statutory Operational Ceilings Compliance

100% Fully Compliant
Operational Administration (Section 25(1)) Allocated: 6.0% of Budget (Statutory Ceiling: ≤ 6.0%) • KES 3,912,906
Emergency Reserve Fund (Section 8(3)) Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 3,260,755
Statutory Budget Envelopes

Allocations vs. Actual Expenditure

Max 6.0% (Sec 25(1)) 6.0% of AIE

Administration & Operations

Allocated: KES 3,912,906
Expended: KES 0
Unspent: KES 3,912,906
Absorption 0.0%
Max 5.0% (Sec 8(3)) 5.0% of AIE

Emergency Reserve Fund

Allocated: KES 3,260,755
Expended: KES 0
Unspent: KES 3,260,755
Absorption 0.0%
Earmarked ~35% 35.0% of AIE

Bursaries & Scholarships

Allocated: KES 22,825,283
Expended: KES 0
Unspent: KES 22,825,283
Absorption 0.0%
Residual Balance 47.0% of AIE

Capital Development Projects

Allocated: KES 30,651,095
Expended: KES 0
Unspent: KES 30,651,095
Absorption 0.0%
Max 3.0% 3.0% of AIE

Monitoring & Evaluation

Allocated: KES 1,956,453
Expended: KES 0
Unspent: KES 1,956,453
Absorption 0.0%
Statutory ~4.0% 4.0% of AIE

Sports & Environment

Allocated: KES 2,608,604
Expended: KES 0
Unspent: KES 2,608,604
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
Airport Ward 0 Projects KES 0 KES 0 0.0%
Chaani Ward 0 Projects KES 0 KES 0 0.0%
Changamwe Ward 0 Projects KES 0 KES 0 0.0%
Kipevu Ward 0 Projects KES 0 KES 0 0.0%
Port Reitz Ward 0 Projects KES 0 KES 0 0.0%