Open Budget Kenya

 

Institute of Certified Investment and Financial Analysts - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 20,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administration of ethics and integrity test

Number of ICIFA professionals taking the ethics and integrity test

1000

1150

1150

Compliance with investment and Financial Analysts Act in the investment and finance industry

Enforcement percentage within the investment and finance industry

80%

95%

95%

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 50,700,000.00

KES 0.00

KES 50,700,000.00

2

2024

KES 20,700,000.00

KES 0.00

KES 20,700,000.00

3

2023

KES 30,000,000.00

KES 0.00

KES 30,000,000.00

4

2022

KES 20,000,000.00

KES 0.00

KES 20,000,000.00

5

2021

KES 20,000,000.00

KES 0.00

KES 20,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

Percentage of customer and employee satisfaction: 100%


KES 18,411,740,326.00

(2021)

Directorate of Administrative Services

Percentage reduction in number of non-conformities: 100%


KES 9,903,760.00

(2021)

Central Planning Project Monitoring Unit

Number of reports: 4


KES 40,063,600.00

(2021)

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