Open Budget Kenya

 

Institute of Certified Investment and Financial Analysts - 2023

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 30,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administration of ethics and integrity test

No of ICFA professionals taking integrity test

1,150

1,500

1,500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 20,700,000.00

KES 0.00

KES 20,700,000.00

2

2023

KES 30,000,000.00

KES 0.00

KES 30,000,000.00

3

2022

KES 20,000,000.00

KES 0.00

KES 20,000,000.00

4

2021

KES 20,000,000.00

KES 0.00

KES 20,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

% of customer and employee satisfaction: 100


KES 33,612,561,596.00

(2023)

Directorate of Administrative Services

% reduction in number of conformities: 100


KES 20,774,230.00

(2023)

Central Planning Project Monitoring Unit

No of M&E reports: 4


KES 54,655,997.00

(2023)

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