National Archives - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 68,525,351.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Archival and documents services |
No. of archival materials acquired |
11,600 |
12,000 |
12,000 |
|
Archival and documents services |
No. of Government publications acquired |
1,400 |
1,800 |
1,800 |
|
Archival and documents services |
No. of migrated archives acquired |
30,000 |
30,000 |
30,000 |
|
Archival and documents services |
No. of records digitized |
2,000,000 |
2,000,000 |
2,000,000 |
|
Archival and documents services |
No. of records restored |
5,600 |
6,000 |
6,000 |
|
Archival and documents services |
No. of records microfilmed and digitized |
30,000 |
30,000 |
30,000 |
|
Archival and documents services |
No. of County archives established |
5 |
5 |
5 |
|
Archival and documents services |
No. of fumigation chambers installed |
1 |
1 |
1 |
|
Archival and documents services |
No. of specialized equipment for the storage of records in special formats |
1 |
1 |
1 |
|
Archival and documents services |
No. of researchers registered |
750 |
850 |
850 |
|
Archival and documents services |
No. of research visits |
2,200 |
2,600 |
2,600 |
|
Archival and documents services |
No. of Archival materials requested |
9,400 |
9,800 |
9,800 |
|
Archival and documents services |
No. of records management sensitization seminars for public officers |
8 |
12 |
12 |
|
Archival management services |
Appointment of Public Archives Advisory Council |
3 |
3 |
3 |
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 |