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

Financial Management & Transparency

Open accounting of public funds for Kiminini 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
Kiminini Constituency NG-CDF Financial Transparency & PFM
Committee Projects Bursaries Funding Tenders News Downloads

Financial Year Execution • 2024/2025

AIE Authority: AIE/NAT/2024-2025/139
FY 2026/2027 FY 2025/2026 FY 2024/2025 FY 2023/2024 FY 2022/2023 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 188,414,052
Treasury Statutory Budget
Treasury Receipts
KES 144,414,052
Disbursed to Main Bank Account
Expenditure to Date
KES 0
Cheques & EFTs Issued
Financial Absorption
0%
Spent ÷ Received × 100
Undisbursed from Treasury
KES 44,000,000
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 11,304,843
Emergency Reserve Fund (Section 8(3)) Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 9,420,703
Statutory Budget Envelopes

Allocations vs. Actual Expenditure

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

Administration & Operations

Allocated: KES 11,304,843
Expended: KES 0
Unspent: KES 11,304,843
Absorption 0.0%
Max 5.0% (Sec 8(3)) 5.0% of AIE

Emergency Reserve Fund

Allocated: KES 9,420,703
Expended: KES 0
Unspent: KES 9,420,703
Absorption 0.0%
Earmarked ~35% 35.0% of AIE

Bursaries & Scholarships

Allocated: KES 65,944,918
Expended: KES 0
Unspent: KES 65,944,918
Absorption 0.0%
Residual Balance 47.0% of AIE

Capital Development Projects

Allocated: KES 88,554,605
Expended: KES 0
Unspent: KES 88,554,605
Absorption 0.0%
Max 3.0% 3.0% of AIE

Monitoring & Evaluation

Allocated: KES 5,652,422
Expended: KES 0
Unspent: KES 5,652,422
Absorption 0.0%
Statutory ~4.0% 4.0% of AIE

Sports & Environment

Allocated: KES 7,536,562
Expended: KES 0
Unspent: KES 7,536,562
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 1 Projects KES 4,500,000 KES 4,500,000 100.0%
Kiminini Ward 1 Projects KES 9,500,000 KES 9,500,000 100.0%
Nabiswa Ward 0 Projects KES 0 KES 0 0.0%
Sikhendu Ward 1 Projects KES 7,000,000 KES 2,800,000 40.0%
Sirende Ward 1 Projects KES 7,500,000 KES 4,800,000 64.0%
Waitaluk Ward 1 Projects KES 5,500,000 KES 3,300,000 60.0%
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