National Archives - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 72,271,118.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Public archives and records services |
No. of archival materials acquired |
11400 |
12000 |
12000 |
|
Public archives and records services |
No. of Government publications acquired |
1200 |
1600 |
1600 |
|
Public archives and records services |
No. of records digitized |
200000 |
200000 |
200000 |
|
Public archives and records services |
No. of records restored |
5400 |
5800 |
5800 |
|
Public archives and records services |
No. of researchers registered |
700 |
900 |
900 |
|
Public archives and records services |
No. of research visits |
2000 |
2500 |
2500 |
|
Public archives and records services |
No. of Archival materials requested |
9200 |
11000 |
11000 |
|
Public archives and records services |
No. of records management sensitization seminars for public officers |
8 |
12 |
12 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 71,046,397.00 |
KES 0.00 |
KES 71,046,397.00 |
|
|
2 |
KES 72,271,118.00 |
KES 0.00 |
KES 72,271,118.00 |
|
|
3 |
KES 68,525,351.00 |
KES 0.00 |
KES 68,525,351.00 |
|
|
4 |
KES 67,893,998.00 |
KES 0.00 |
KES 67,893,998.00 |