Business Process Outsourcing - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 102,400,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Business process outsourcing services |
No. of business process outsourcing jobs created |
10000 |
10000 |
10000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 102,400,000.00 |
KES 0.00 |
KES 102,400,000.00 |
|
|
2 |
KES 5,995,150.00 |
KES 0.00 |
KES 5,995,150.00 |
|
|
3 |
KES 17,454,502.00 |
KES 0.00 |
KES 17,454,502.00 |
|
|
4 |
KES 35,000,000.00 |
KES 0.00 |
KES 35,000,000.00 |
|
|
5 |
KES 35,401,658.00 |
KES 0.00 |
KES 35,401,658.00 |
No. of sites maintained: 850
KES 127,600,410.00
(2025)
% uptime of 630km main fiber network under (EARTTDFP) Programme: 100
KES 22,080,328.00
(2025)
% uptime of NOFBI II: 99.9
KES 110,401,640.00
(2025)