Open Budget Kenya

 

The Office of the Data Protection Commissioner - 2021

State Department

State Department for Information Communication Technology

Programme

E-Government Services

Sub Programme

E-Government Services

Allocation:

KES 250,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Standards, regulations and compliance

No. of sector specific regulations developed

8

10

12

Registration and certification of data controllers & processors

% of data controllers and data processors installed

100

100

100

Standards, regulations and compliance

No. of sector specific regulations developed


2021

8

2022

10

2023

12

Registration and certification of data controllers & processors

% of data controllers and data processors installed


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 791,470,000.00

2

2024

KES 798,300,000.00

3

2023

KES 785,000,000.00

4

2022

KES 639,000,000.00

5

2021

KES 250,000,000.00


Total Allocation KES 791,470,000.00

Total Allocation KES 798,300,000.00

Total Allocation KES 785,000,000.00

Total Allocation KES 639,000,000.00

Total Allocation KES 250,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of policies Developed/ Reviewed: 2


KES 235,545,228.00

(2021)

Directorate of ICT

% of ICT infrastructure, systems, networks procured and delivered to MDAs: 100


KES 136,745,684.00

(2021)

Information Communication Technology Authority - ICTA

No. of standards developed: 4


KES 261,380,000.00

(2021)

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