Open Budget Kenya

 

National Cybercrime Coordinating Committee - 2025

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 68,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

National Computer and Cyber crimes Coordination services

No. of risks audits and assessments conducted for Critical Information Infrastructure

20

20

20

National Computer and Cyber crimes Coordination services

No of trainings conducted

20

20

20

National Computer and Cyber crimes Coordination services

% of Policy development for

30

70

100

National Computer and Cyber crimes Coordination services

guidelines and Standard Operating Procedures for National Security Operation Centre

40

70

100

National Computer and Cyber crimes Coordination services

% of National Security Operation Centre established

100

100

100

National Computer and Cyber crimes Coordination services

No. of risks audits and assessments conducted for Critical Information Infrastructure


2025

20

2026

20

2027

20

National Computer and Cyber crimes Coordination services

No of trainings conducted


2025

20

2026

20

2027

20

National Computer and Cyber crimes Coordination services

% of Policy development for


2025

30

2026

70

2027

100

National Computer and Cyber crimes Coordination services

guidelines and Standard Operating Procedures for National Security Operation Centre


2025

40

2026

70

2027

100

National Computer and Cyber crimes Coordination services

% of National Security Operation Centre established


2025

100

2026

100

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 68,000,000.00

2

2024

KES 68,000,000.00

3

2023

KES 0.00


Total Allocation KES 68,000,000.00

Total Allocation KES 68,000,000.00

Total Allocation KES 0.00
Changes in Allocations

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