NG-CDF Act 2015 & PFM Act 2012 Compliant
Financial Management & Transparency
Open accounting of public funds for Parklands/Highridge 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/2015-2016/275
Total AIE Allocation
KES 97,886,808
Treasury Statutory Budget
Treasury Receipts
KES 97,886,808
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
100% Fully Compliant
Statutory Operational Ceilings Compliance
Operational Administration (Section 25(1))
Allocated: 6.0% of Budget (Statutory Ceiling: ≤ 6.0%) • KES 5,873,208
Emergency Reserve Fund (Section 8(3))
Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 4,894,340
Statutory Budget Envelopes
Allocations vs. Actual Expenditure
Max 6.0% (Sec 25(1))
6.0% of AIE
Administration & Operations
Allocated:
KES 5,873,208
Expended:
KES 0
Unspent:
KES 5,873,208
Absorption
0.0%
Max 5.0% (Sec 8(3))
5.0% of AIE
Emergency Reserve Fund
Allocated:
KES 4,894,340
Expended:
KES 0
Unspent:
KES 4,894,340
Absorption
0.0%
Earmarked ~35%
35.0% of AIE
Bursaries & Scholarships
Allocated:
KES 34,260,383
Expended:
KES 0
Unspent:
KES 34,260,383
Absorption
0.0%
Residual Balance
47.0% of AIE
Capital Development Projects
Allocated:
KES 46,006,800
Expended:
KES 0
Unspent:
KES 46,006,800
Absorption
0.0%
Max 3.0%
3.0% of AIE
Monitoring & Evaluation
Allocated:
KES 2,936,604
Expended:
KES 0
Unspent:
KES 2,936,604
Absorption
0.0%
Statutory ~4.0%
4.0% of AIE
Sports & Environment
Allocated:
KES 3,915,472
Expended:
KES 0
Unspent:
KES 3,915,472
Absorption
0.0%
