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

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

-

70.00%

70.00%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 130,000,000.00

KES 130,000,000.00

2

2022

KES 0.00

KES 445,000,000.00

KES 445,000,000.00

3

2024

KES 0.00

KES 0.00

KES 0.00

Budgets