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 (Targets)

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

Business Processes Outsourced

No. of business process outsourcing jobs created


2022

10000

2023

10000

2024

10000

Previous Year Allocations

Num

Year

Total

1

2025

KES 102,400,000.00

2

2024

KES 5,995,150.00

3

2023

KES 17,454,502.00

4

2022

KES 35,000,000.00

5

2021

KES 35,401,658.00


Total Allocation KES 102,400,000.00

Total Allocation KES 5,995,150.00

Total Allocation KES 17,454,502.00

Total Allocation KES 35,000,000.00

Total Allocation KES 35,401,658.00
Changes in Allocations

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