National Archives - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 71,046,397.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Archival holdings |
No. of archival records acquired for permanent preservation |
11000 |
11800 |
11800 |
|
Archival holdings |
No. of Government publications acquired |
1000 |
1400 |
1400 |
|
Public records accessed |
No. of Archival materials accessed by researchers |
8000 |
10400 |
10400 |
|
Public records accessed |
No. of records management sensitization seminars |
6 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 67,893,998.00 |
KES 0.00 |
KES 67,893,998.00 |
|
|
2 |
KES 68,525,351.00 |
KES 0.00 |
KES 68,525,351.00 |
|
|
3 |
KES 72,271,118.00 |
KES 0.00 |
KES 72,271,118.00 |
|
|
4 |
KES 71,046,397.00 |
KES 0.00 |
KES 71,046,397.00 |
No. of new heritage sites and monuments submitted for Gazzettement: 3
KES 1,608,010,000.00
(2021)