Open Budget Kenya

 

The Office of the Data Protection Commissioner - 2023

State Department

State Department for Information Communication Technology

Programme

E-Government Services

Sub Programme

E-Government Services

Allocation:

KES 785,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Protection services

% registration of data controllers and data processes

100

100

100

Protection services

% of data breach complains reported and investigated

100

100

100

Protection services

% of personnel data processing systems audited

50

100

100

Protection services

% of automation of personnel data processing services

76

100

100

Protection services

% of Data protection impacts assessment reports reviewed

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 798,300,000.00

KES 0.00

KES 798,300,000.00

2

2023

KES 785,000,000.00

KES 0.00

KES 785,000,000.00

3

2022

KES 639,000,000.00

KES 0.00

KES 639,000,000.00

4

2021

KES 250,000,000.00

KES 0.00

KES 250,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of Policies: 2


KES 376,051,228.00

(2023)

Directorate of ICT

No. of youth trained and mentored on access online jobs: 50,000


KES 120,600,440.00

(2023)

Information Communication Technology Authority - ICTA

No. of standards developed in ICT industry: 4


KES 1,692,000,000.00

(2023)

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