NG-CDF Act 2015 & PFM Act 2012 Compliant
Financial Management & Transparency
Open accounting of public funds for Makueni Constituency NG-CDF. Real-time tracking of National Treasury AIE releases, statutory operational ceilings, project disbursements, and absorption rates.
Financial Year Execution • 2015/2016
AIE Authority: AIE/NAT/2015-2016/086
Total AIE Allocation
KES 152,244,838
Treasury Statutory Budget
Treasury Receipts
KES 142,244,838
Disbursed to Main Bank Account
Expenditure to Date
KES 0
Cheques & EFTs Issued
Financial Absorption
0%
Spent ÷ Received × 100
Undisbursed from Treasury
KES 10,000,000
Pending Treasury Tranches
PFM Act & NG-CDF Act Rules
100% Fully Compliant
Statutory Operational Ceilings Compliance
Operational Administration (Section 25(1))
Allocated: 6.0% of Budget (Statutory Ceiling: ≤ 6.0%) • KES 9,134,690
Emergency Reserve Fund (Section 8(3))
Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 7,612,242
Statutory Budget Envelopes
Allocations vs. Actual Expenditure
Max 6.0% (Sec 25(1))
6.0% of AIE
Administration & Operations
Allocated:
KES 9,134,690
Expended:
KES 0
Unspent:
KES 9,134,690
Absorption
0.0%
Max 5.0% (Sec 8(3))
5.0% of AIE
Emergency Reserve Fund
Allocated:
KES 7,612,242
Expended:
KES 0
Unspent:
KES 7,612,242
Absorption
0.0%
Earmarked ~35%
35.0% of AIE
Bursaries & Scholarships
Allocated:
KES 53,285,693
Expended:
KES 0
Unspent:
KES 53,285,693
Absorption
0.0%
Residual Balance
47.0% of AIE
Capital Development Projects
Allocated:
KES 71,555,074
Expended:
KES 0
Unspent:
KES 71,555,074
Absorption
0.0%
Max 3.0%
3.0% of AIE
Monitoring & Evaluation
Allocated:
KES 4,567,345
Expended:
KES 0
Unspent:
KES 4,567,345
Absorption
0.0%
Statutory ~4.0%
4.0% of AIE
Sports & Environment
Allocated:
KES 6,089,794
Expended:
KES 0
Unspent:
KES 6,089,794
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 |
|---|---|---|---|---|
| Kathonzweni Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Kitise/Kithuki Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Mavindini Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Mbitini Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Muvau/Kikuumini Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Nzaui/Kilili/Kalamba Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Wote Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
