National Government Constituencies Development Fund
Mathare Constituency NG-CDF • Form CDF 1
STATEMENT OF RECEIPTS AND PAYMENTS
Financial Year: 2025/2026 • Period: Cumulative
| Item Description | Statutory Note | Amount (KES) |
|---|---|---|
| A. RECEIPTS | ||
| Receipts / Disbursals from NG-CDF National Board | Note 1 | 0.00 |
| TOTAL RECEIPTS (A) | KES 0.00 | |
| B. PAYMENTS | ||
| Operational & Administrative Expenses (Strictly ≤ 6.0% Ceiling) | Sec 25(1) | 0.00 |
| Emergency Reserve Fund Projects (Strictly ≤ 5.0% Ceiling) | Sec 8(3) | 0.00 |
| Education Bursaries & Scholarship Schemes | Note 2 | 0.00 |
| Transfers to Project Management Committees (PMCs) | Note 3 | 0.00 |
| Monitoring, Evaluation & Capacity Building | Note 4 | 0.00 |
| Sports Development & Environmental Activities | Note 5 | 0.00 |
| TOTAL PAYMENTS (B) | KES 0.00 | |
| SURPLUS / (DEFICIT) FOR THE PERIOD (A - B) | KES 0.00 | |
Fund Account Manager (FAM)
Mathare Constituency NG-CDF NG-CDF
Mathare Constituency NG-CDF NG-CDF
Chairperson, NG-CDFC
Mathare Constituency NG-CDF NG-CDF Committee
Mathare Constituency NG-CDF NG-CDF Committee
National Government Constituencies Development Fund
Mathare Constituency NG-CDF • Form CDF 2
ANALYSIS OF PROJECT DISBURSEMENTS & PMC BALANCES
Financial Year: 2025/2026 • Period: Cumulative
| Project Code & Name | Electoral Ward | Sector | Approved Budget | Disbursed to PMC | Expended by PMC | Unspent Balance | Status |
|---|---|---|---|---|---|---|---|
|
PRJ-290-2025-004 Establishment of Mathare Constituency Digital Innovation & ICT Hub at Mabatini |
Mabatini | Education & Academic Infrastructure | 8,500,000 | 7,225,000 | 6,800,000 | 425,000 | Site Handed Over & Civil Works Active |
| SUMMARY TOTALS (KES) | 8,500,000 | 7,225,000 | 6,800,000 | 425,000 | |||
