Open Budget Kenya

 

Purchase and Development of CPST Land - 2021

State Department

Parliamentary Joint Services

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and support services

Allocation:

KES 130,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

CPST Masterplan design

Master plan

1

1

1

CPST centre constructed

% of completion of the building

-

40.00%

70.00%

CPST Masterplan design

Master plan


2021

1

2022

1

2023

1

CPST centre constructed

% of completion of the building


2021

-

2022

40.00%

2023

70.00%

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2022

KES 445,000,000.00

3

2021

KES 130,000,000.00


Total Allocation KES 0.00

Total Allocation KES 445,000,000.00

Total Allocation KES 130,000,000.00
Changes in Allocations

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