Institute of Certified Investment and Financial Analysts budget in 2024 is 20,700,000

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Institute of Certified Investment and Financial Analysts - 2022
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 (2022)	Target Yr (2023)	Target Yr (2024)
Administration of ethics and integrity test	Number of ICFA professionals taking the ethics and integrity test	1100	1200	1200
Compliance with investment and Financial Analysts Act in the investment and finance industry	Enforcement percentage within the investment and finance industry	85	97	97

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

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

Headquarters Administrative Services

Percentage of customer and employee satisfaction: 100

KES 12,184,716,634.00

(2022)

Directorate of Administrative Services

Percentage reduction in number of non-conformities: 100

KES 19,543,422.00

(2022)

Central Planning Project Monitoring Unit

Number of M&E reports: 4

KES 41,598,486.00

(2022)

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