|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 382,008,200.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Security Operation centre |
% Completion of Government Security Operation Centre |
50 |
70 |
100 |
ICT Security Audits |
No. of security audits conducted |
10 |
10 |
10 |
ICT Security Audits |
Annual Government Cyber Risk Assessment |
1 |
1 |
1 |
Cyber Capacity Development |
No. of officers trained on Cyber Security and Audit Control |
100 |
200 |
400 |
Cyber Capacity Development |
No. of public awareness fora on |
4 |
4 |
4 |
Cyber Capacity Development |
Cyber Security % of establishment of the Cybersecurity Sandbox |
- |
50 |
100 |
Security Operation centre
% Completion of Government Security Operation Centre
2026
50
2027
70
2028
100
ICT Security Audits
No. of security audits conducted
2026
10
2027
10
2028
10
ICT Security Audits
Annual Government Cyber Risk Assessment
2026
1
2027
1
2028
1
Cyber Capacity Development
No. of officers trained on Cyber Security and Audit Control
2026
100
2027
200
2028
400
Cyber Capacity Development
No. of public awareness fora on
2026
4
2027
4
2028
4
Cyber Capacity Development
Cyber Security % of establishment of the Cybersecurity Sandbox
2026
-
2027
50
2028
100
Previous Year Allocations
User Uploads
% of Government Centralized Identity and Access Management System (Directory) rollout: -
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com