Open Budget Kenya

 

Business Process Outsourcing - 2022

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 35,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Business Processes Outsourced

No. of business process outsourcing jobs created

10000

10000

10000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 35,401,658.00

KES 0.00

KES 35,401,658.00

2

2022

KES 35,000,000.00

KES 0.00

KES 35,000,000.00

3

2023

KES 17,454,502.00

KES 0.00

KES 17,454,502.00

4

2024

KES 5,995,150.00

KES 0.00

KES 5,995,150.00

Budgets