Business Process Outsourcing - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |
No. of sites maintained: 770
KES 2,766,500,000.00
(2024)
% uptime of 630km main fibre network: 90
KES 41,000,000.00
(2024)
% uptime of NOFBI II cable: 96.9
KES 617,000,000.00
(2024)