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

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

250

250

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 148,000,000.00

KES 0.00

KES 148,000,000.00

2

2022

KES 192,188,950.00

KES 0.00

KES 192,188,950.00

3

2023

KES 0.00

KES 0.00

KES 0.00

4

2024

KES 0.00

KES 0.00

KES 0.00

Budgets