NG-CDF Act 2015 & PFM Act 2012 Compliant
Financial Management & Transparency
Open accounting of public funds for Nyatike Constituency NG-CDF. Real-time tracking of National Treasury AIE releases, statutory operational ceilings, project disbursements, and absorption rates.
Financial Year Execution • 2024/2025
AIE Authority: AIE/NAT/2024-2025/258
Total AIE Allocation
KES 197,386,150
Treasury Statutory Budget
Treasury Receipts
KES 95,386,150
Disbursed to Main Bank Account
Expenditure to Date
KES 0
Cheques & EFTs Issued
Financial Absorption
0%
Spent ÷ Received × 100
Undisbursed from Treasury
KES 102,000,000
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 11,843,169
Emergency Reserve Fund (Section 8(3))
Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 9,869,308
Statutory Budget Envelopes
Allocations vs. Actual Expenditure
Max 6.0% (Sec 25(1))
6.0% of AIE
Administration & Operations
Allocated:
KES 11,843,169
Expended:
KES 0
Unspent:
KES 11,843,169
Absorption
0.0%
Max 5.0% (Sec 8(3))
5.0% of AIE
Emergency Reserve Fund
Allocated:
KES 9,869,308
Expended:
KES 0
Unspent:
KES 9,869,308
Absorption
0.0%
Earmarked ~35%
35.0% of AIE
Bursaries & Scholarships
Allocated:
KES 69,085,152
Expended:
KES 0
Unspent:
KES 69,085,152
Absorption
0.0%
Residual Balance
47.0% of AIE
Capital Development Projects
Allocated:
KES 92,771,490
Expended:
KES 0
Unspent:
KES 92,771,490
Absorption
0.0%
Max 3.0%
3.0% of AIE
Monitoring & Evaluation
Allocated:
KES 5,921,585
Expended:
KES 0
Unspent:
KES 5,921,585
Absorption
0.0%
Statutory ~4.0%
4.0% of AIE
Sports & Environment
Allocated:
KES 7,895,446
Expended:
KES 0
Unspent:
KES 7,895,446
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 |
|---|---|---|---|---|
| Got Kachola Ward | 1 Projects | KES 9,500,000 | KES 9,500,000 | 100.0% |
| Kachien'G Ward | 1 Projects | KES 6,800,000 | KES 6,800,000 | 100.0% |
| Kaler Ward | 1 Projects | KES 7,200,000 | KES 5,760,000 | 80.0% |
| Kanyasa Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Macalder/Kanyarwanda Ward | 1 Projects | KES 4,500,000 | KES 4,500,000 | 100.0% |
| Muhuru Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| North Kadem Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
