NG-CDF Act 2015 & PFM Act 2012 Compliant
Financial Management & Transparency
Open accounting of public funds for Turkana North 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/2024-2025/123
Total AIE Allocation
KES 188,414,052
Treasury Statutory Budget
Treasury Receipts
KES 144,414,052
Disbursed to Main Bank Account
Expenditure to Date
KES 0
Cheques & EFTs Issued
Financial Absorption
0%
Spent ÷ Received × 100
Undisbursed from Treasury
KES 44,000,000
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 11,304,843
Emergency Reserve Fund (Section 8(3))
Allocated: 5.0% of Budget (Statutory Ceiling: ≤ 5.0%) • KES 9,420,703
Statutory Budget Envelopes
Allocations vs. Actual Expenditure
Max 6.0% (Sec 25(1))
6.0% of AIE
Administration & Operations
Allocated:
KES 11,304,843
Expended:
KES 0
Unspent:
KES 11,304,843
Absorption
0.0%
Max 5.0% (Sec 8(3))
5.0% of AIE
Emergency Reserve Fund
Allocated:
KES 9,420,703
Expended:
KES 0
Unspent:
KES 9,420,703
Absorption
0.0%
Earmarked ~35%
35.0% of AIE
Bursaries & Scholarships
Allocated:
KES 65,944,918
Expended:
KES 0
Unspent:
KES 65,944,918
Absorption
0.0%
Residual Balance
47.0% of AIE
Capital Development Projects
Allocated:
KES 88,554,605
Expended:
KES 0
Unspent:
KES 88,554,605
Absorption
0.0%
Max 3.0%
3.0% of AIE
Monitoring & Evaluation
Allocated:
KES 5,652,422
Expended:
KES 0
Unspent:
KES 5,652,422
Absorption
0.0%
Statutory ~4.0%
4.0% of AIE
Sports & Environment
Allocated:
KES 7,536,562
Expended:
KES 0
Unspent:
KES 7,536,562
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 |
|---|---|---|---|---|
| Kaaleng/Kaikor Ward | 1 Projects | KES 9,500,000 | KES 9,500,000 | 100.0% |
| Kaeris Ward | 1 Projects | KES 6,800,000 | KES 6,800,000 | 100.0% |
| Kibish Ward | 1 Projects | KES 7,200,000 | KES 5,760,000 | 80.0% |
| Lake Zone Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
| Lapur Ward | 1 Projects | KES 4,500,000 | KES 4,500,000 | 100.0% |
| Nakalale Ward | 0 Projects | KES 0 | KES 0 | 0.0% |
