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 (Targets)

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

75

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

Protection services

% registration of data controllers and data processes


2023

100

2024

100

2025

100

Protection services

% of data breach complains reported and investigated


2023

100

2024

100

2025

100

Protection services

% of personnel data processing systems audited


2023

50

2024

75

2025

100

Protection services

% of automation of personnel data processing services


2023

76

2024

100

2025

100

Protection services

% of Data protection impacts assessment reports reviewed


2023

100

2024

100

2025

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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