Kitutu Chache North Constituency NG-CDF
NG-CDF Act 2015 & PFM Act 2012 Compliant

Financial Management & Transparency

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

Financial Year Execution • 2024/2025

AIE Authority: AIE/NAT/2024-2025/268
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 170,509,857
Treasury Statutory Budget
Treasury Receipts
KES 105,469,857
Disbursed to Main Bank Account
Expenditure to Date
KES 0
Cheques & EFTs Issued
Financial Absorption
0%
Spent ÷ Received × 100
Undisbursed from Treasury
KES 65,040,000
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 10,230,591
Emergency Reserve Fund (Section 8(3)) Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 8,525,493
Statutory Budget Envelopes

Allocations vs. Actual Expenditure

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

Administration & Operations

Allocated: KES 10,230,591
Expended: KES 0
Unspent: KES 10,230,591
Absorption 0.0%
Max 5.0% (Sec 8(3)) 5.0% of AIE

Emergency Reserve Fund

Allocated: KES 8,525,493
Expended: KES 0
Unspent: KES 8,525,493
Absorption 0.0%
Earmarked ~35% 35.0% of AIE

Bursaries & Scholarships

Allocated: KES 59,678,450
Expended: KES 0
Unspent: KES 59,678,450
Absorption 0.0%
Residual Balance 47.0% of AIE

Capital Development Projects

Allocated: KES 80,139,633
Expended: KES 0
Unspent: KES 80,139,633
Absorption 0.0%
Max 3.0% 3.0% of AIE

Monitoring & Evaluation

Allocated: KES 5,115,296
Expended: KES 0
Unspent: KES 5,115,296
Absorption 0.0%
Statutory ~4.0% 4.0% of AIE

Sports & Environment

Allocated: KES 6,820,394
Expended: KES 0
Unspent: KES 6,820,394
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
Kegogi Ward 2 Projects KES 14,000,000 KES 14,000,000 100.0%
Marani Ward 1 Projects KES 6,800,000 KES 6,800,000 100.0%
Monyerero Ward 1 Projects KES 7,200,000 KES 5,760,000 80.0%
Sensi Ward 0 Projects KES 0 KES 0 0.0%