Open Budget Kenya

 

Business Process Outsourcing - 2024

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 5,995,150.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Business process outsourcing services

No. of business process outsourcing jobs created

10,000

-

-

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