Open Budget Kenya

 

Institute of Certified Investment and Financial Analysts - 2025

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 50,700,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Professional registration and examination services

No. of full members and associates members registered

350

370

370

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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

No. of vehicles leased: 10741


KES 15,334,329,418.00

(2025)

Directorate of Administrative Services

% of customers and employees satisfaction: 100


KES 19,342,693.00

(2025)

Central Planning & Project Monitoring Directorate

No. of reports prepared: 4


KES 34,457,002.00

(2025)

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