|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 990,944,783.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Government Centralized Identity and Access Management System (Directory) |
% of Government Centralized Identity and Access Management System (Directory) rollout |
- |
50 |
100 |
National ICT Asset register |
National ICT Asset Register created |
- |
1 |
- |
Data protection management services |
No. of Data Protection inspections, Audits and Assessments |
100 |
100 |
100 |
Complaints resolution, investigation and enforcement |
% of Data Protection Impacts Assessments (DPIA) reports reviewed |
100 |
100 |
100 |
Government Centralized Identity and Access Management System (Directory)
% of Government Centralized Identity and Access Management System (Directory) rollout
2026
-
2027
50
2028
100
National ICT Asset register
National ICT Asset Register created
2026
-
2027
1
2028
-
Data protection management services
No. of Data Protection inspections, Audits and Assessments
2026
100
2027
100
2028
100
Complaints resolution, investigation and enforcement
% of Data Protection Impacts Assessments (DPIA) reports reviewed
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 990,944,783.00 |
|
2 |
KES 359,978,748.00 |
|
3 |
KES 403,330,250.00 |
|
4 |
KES 120,600,440.00 |
|
5 |
KES 132,020,985.00 |
|
6 |
KES 136,745,684.00 |
User Uploads
% Completion of Government Security Operation Centre: 50
(2026)
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