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

Financial Management & Transparency

Open accounting of public funds for Kabete 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/2014-2015/119
Total AIE Allocation
KES 96,092,391
Treasury Statutory Budget
Treasury Receipts
KES 96,092,391
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 5,765,543
Emergency Reserve Fund (Section 8(3)) Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 4,804,620

Allocations vs. Actual Expenditure

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

Administration & Operations

Allocated: KES 5,765,543
Expended: KES 0
Unspent: KES 5,765,543
Absorption 0.0%
Max 5.0% (Sec 8(3)) 5.0% of AIE

Emergency Reserve Fund

Allocated: KES 4,804,620
Expended: KES 0
Unspent: KES 4,804,620
Absorption 0.0%
Earmarked ~35% 35.0% of AIE

Bursaries & Scholarships

Allocated: KES 33,632,337
Expended: KES 0
Unspent: KES 33,632,337
Absorption 0.0%
Residual Balance 47.0% of AIE

Capital Development Projects

Allocated: KES 45,163,424
Expended: KES 0
Unspent: KES 45,163,424
Absorption 0.0%
Max 3.0% 3.0% of AIE

Monitoring & Evaluation

Allocated: KES 2,882,772
Expended: KES 0
Unspent: KES 2,882,772
Absorption 0.0%
Statutory ~4.0% 4.0% of AIE

Sports & Environment

Allocated: KES 3,843,696
Expended: KES 0
Unspent: KES 3,843,696
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
Gitaru Ward 0 Projects KES 0 KES 0 0.0%
Kabete Ward 0 Projects KES 0 KES 0 0.0%
Muguga Ward 0 Projects KES 0 KES 0 0.0%
Nyadhuna Ward 0 Projects KES 0 KES 0 0.0%
Uthiru Ward 0 Projects KES 0 KES 0 0.0%