Open Budget Kenya

 

Business Process Outsourcing - 2025

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 102,400,000.00 (R)

Key Performance Indicators (Targets)

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

Business process outsourcing services

No. of business process outsourcing jobs created


2025

10000

2026

10000

2027

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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