Business Process Outsourcing - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,401,658.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Business processes outsourced |
No. of business processes outsourced |
10000 |
10000 |
10000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,995,150.00 |
KES 0.00 |
KES 5,995,150.00 |
|
|
2 |
KES 17,454,502.00 |
KES 0.00 |
KES 17,454,502.00 |
|
|
3 |
KES 35,000,000.00 |
KES 0.00 |
KES 35,000,000.00 |
|
|
4 |
KES 35,401,658.00 |
KES 0.00 |
KES 35,401,658.00 |
% of internet based 4000 network maintained/ rehabilitated: 100
KES 463,000,000.00
(2021)
No.of Km of fiber network from Eldoret to Nandapal laid: 315
KES 1,100,000,000.00
(2021)
% of NOFBI phase II network maintained/ rehabilitated: 100
KES 702,000,000.00
(2021)