Open Budget Kenya

 

Centre for Parliamentary Studies and Training - 2021

State Department

Parliamentary Joint Services

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and support services

Allocation:

KES 148,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Trained and certified officers

No. of trained and certified officers

150

200

200

Trained trainers for general CPST Courses

No. of workshops

3 workshops

3 workshops

3 workshops

Programmes for Members on legislation

Number of members facilitated

150

200

250

Trained and certified officers

No. of trained and certified officers


2021

150

2022

200

2023

200

Trained trainers for general CPST Courses

No. of workshops


2021

3 workshops

2022

3 workshops

2023

3 workshops

Programmes for Members on legislation

Number of members facilitated


2021

150

2022

200

2023

250

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2023

KES 0.00

3

2022

KES 192,188,950.00

4

2021

KES 148,000,000.00


Total Allocation KES 0.00

Total Allocation KES 0.00

Total Allocation KES 192,188,950.00

Total Allocation KES 148,000,000.00
Changes in Allocations

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No.of member offices and committee rooms: 350


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