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

Financial Management & Transparency

Open accounting of public funds for Msambweni 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

Financial Year Execution • 2014/2015

AIE Authority: AIE/NAT/2014-2015/007
Total AIE Allocation
KES 114,822,943
Treasury Statutory Budget
Treasury Receipts
KES 132,822,943
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
Operational Administration (Section 25(1)) Allocated: 6.0% of Budget (Statutory Ceiling: ≤ 6.0%) • KES 6,889,377
Emergency Reserve Fund (Section 8(3)) Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 5,741,147

Allocations vs. Actual Expenditure

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

Administration & Operations

Allocated: KES 6,889,377
Expended: KES 0
Unspent: KES 6,889,377
Absorption 0.0%
Max 5.0% (Sec 8(3)) 5.0% of AIE

Emergency Reserve Fund

Allocated: KES 5,741,147
Expended: KES 0
Unspent: KES 5,741,147
Absorption 0.0%
Earmarked ~35% 35.0% of AIE

Bursaries & Scholarships

Allocated: KES 40,188,030
Expended: KES 0
Unspent: KES 40,188,030
Absorption 0.0%
Residual Balance 47.0% of AIE

Capital Development Projects

Allocated: KES 53,966,783
Expended: KES 0
Unspent: KES 53,966,783
Absorption 0.0%
Max 3.0% 3.0% of AIE

Monitoring & Evaluation

Allocated: KES 3,444,688
Expended: KES 0
Unspent: KES 3,444,688
Absorption 0.0%
Statutory ~4.0% 4.0% of AIE

Sports & Environment

Allocated: KES 4,592,918
Expended: KES 0
Unspent: KES 4,592,918
Absorption 0.0%

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
Gombatobongwe Ward 0 Projects KES 0 KES 0 0.0%
Kinondo Ward 0 Projects KES 0 KES 0 0.0%
Ramisi Ward 0 Projects KES 0 KES 0 0.0%
Ukunda Ward 0 Projects KES 0 KES 0 0.0%