Kiminini Constituency NG-CDF
Financial Year Execution • 2013/2014
AIE Authority: AIE/NAT/2013-2014/139
Total AIE Allocation
KES 80,952,765
Treasury Statutory Budget
Treasury Receipts
KES 80,952,765
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
Statutory Budget Envelopes
Allocations vs. Actual Expenditure
Max 6.0% (Sec 25(1))
6.0% of AIE
Administration & Operations
Allocated:
KES 4,857,166
Expended:
KES 0
Unspent:
KES 4,857,166
Absorption
0.0%
Max 5.0% (Sec 8(3))
5.0% of AIE
Emergency Reserve Fund
Allocated:
KES 4,047,638
Expended:
KES 0
Unspent:
KES 4,047,638
Absorption
0.0%
Earmarked ~35%
35.0% of AIE
Bursaries & Scholarships
Allocated:
KES 28,333,468
Expended:
KES 0
Unspent:
KES 28,333,468
Absorption
0.0%
Residual Balance
47.0% of AIE
Capital Development Projects
Allocated:
KES 38,047,800
Expended:
KES 0
Unspent:
KES 38,047,800
Absorption
0.0%
Max 3.0%
3.0% of AIE
Monitoring & Evaluation
Allocated:
KES 2,428,583
Expended:
KES 0
Unspent:
KES 2,428,583
Absorption
0.0%
Statutory ~4.0%
4.0% of AIE
Sports & Environment
Allocated:
KES 3,238,111
Expended:
KES 0
Unspent:
KES 3,238,111
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 |
| Hospital Ward |
0 Projects |
KES 0 |
KES 0 |
0.0%
|
| Kiminini Ward |
0 Projects |
KES 0 |
KES 0 |
0.0%
|
| Nabiswa Ward |
0 Projects |
KES 0 |
KES 0 |
0.0%
|
| Sikhendu Ward |
0 Projects |
KES 0 |
KES 0 |
0.0%
|
| Sirende Ward |
0 Projects |
KES 0 |
KES 0 |
0.0%
|
| Waitaluk Ward |
0 Projects |
KES 0 |
KES 0 |
0.0%
|
Cash at Bank
Reconciled Commercial Bank Accounts
Constituency Main Commercial Account
Kiminini Constituency NG-CDF Main Commercial Account
Kenya Commercial Bank (KCB) • Kitale Branch
A/C: ******9104
KES 32,850,000
Emergency Reserve Escrow Account
Kiminini Constituency NG-CDF Emergency Reserve Escrow
Equity Bank Kenya • Kitale Branch
A/C: ******2847
KES 5,200,000
Project Management Committee (PMC) Account
Perimeter Wall, Ablution Block & 120 Des PMC
Co-operative Bank of Kenya • Kitale Branch
A/C: ******9100
KES 2,000,000