Open Budget Kenya

 

Institute of Certified Investment and Financial Analysts - 2024

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 20,700,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Professional Certification Services

No. of certified analysts

1,200

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

No. of vehicles leased: 6000


KES 19,409,247,516.00

(2024)

Directorate of Administrative Services

%of customer and employees satisfaction: 100


KES 18,506,680.00

(2024)

Central Planning & Project Monitoring Directorate

No. of Reports prepared: 4


KES 39,342,029.00

(2024)

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