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

Financial Management & Transparency

Open accounting of public funds for Ijara 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

Financial Year Execution • 2014/2015

AIE Authority: AIE/NAT/2014-2015/032
Total AIE Allocation
KES 107,707,417
Treasury Statutory Budget
Treasury Receipts
KES 117,707,417
Disbursed to Main Bank Account
Expenditure to Date
KES 0
Cheques & EFTs Issued
Financial Absorption
0%
Spent ÷ Received × 100
Undisbursed from Treasury
KES 0
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 6,462,445
Emergency Reserve Fund (Section 8(3)) Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 5,385,371

Allocations vs. Actual Expenditure

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

Administration & Operations

Allocated: KES 6,462,445
Expended: KES 0
Unspent: KES 6,462,445
Absorption 0.0%
Max 5.0% (Sec 8(3)) 5.0% of AIE

Emergency Reserve Fund

Allocated: KES 5,385,371
Expended: KES 0
Unspent: KES 5,385,371
Absorption 0.0%
Earmarked ~35% 35.0% of AIE

Bursaries & Scholarships

Allocated: KES 37,697,596
Expended: KES 0
Unspent: KES 37,697,596
Absorption 0.0%
Residual Balance 47.0% of AIE

Capital Development Projects

Allocated: KES 50,622,486
Expended: KES 0
Unspent: KES 50,622,486
Absorption 0.0%
Max 3.0% 3.0% of AIE

Monitoring & Evaluation

Allocated: KES 3,231,223
Expended: KES 0
Unspent: KES 3,231,223
Absorption 0.0%
Statutory ~4.0% 4.0% of AIE

Sports & Environment

Allocated: KES 4,308,297
Expended: KES 0
Unspent: KES 4,308,297
Absorption 0.0%

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
Hulugho Ward 0 Projects KES 0 KES 0 0.0%
Ijara Ward 0 Projects KES 0 KES 0 0.0%
Masalani Ward 0 Projects KES 0 KES 0 0.0%
Sangailu Ward 0 Projects KES 0 KES 0 0.0%