National Archives - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 67,893,998.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Archival management services |
No. of audio-visual archives storage rooms restored |
1 |
1 |
1 |
|
Archival management services |
No. of research visits made |
3 |
3 |
3 |
|
Archival management services |
No. of researchers registered |
10 |
13 |
13 |
|
Archival management services |
% completion of tiles installed |
9600 |
1000 |
1000 |
|
Archival management services |
% completion of mobile shelves installed |
2400 |
2600 |
2600 |
|
Archival management services |
% completion National Archives Headquarters done |
800 |
850 |
850 |
|
Archival management services |
No. of County archives established |
100 |
100 |
100 |
|
Archival management services |
No. of server and data storage rooms established |
100 |
100 |
100 |
|
Archival management services |
No. of microfilm storage room restored |
100 |
100 |
100 |
|
Archival management services |
No. of archival materials acquired |
12,000 |
12,000 |
12,000 |
|
Archival management services |
No. of specialized equipment for the storage of records in special formats installed |
1 |
1 |
1 |
|
Archival management services |
No. of fumigation chambers installed |
1 |
1 |
1 |
|
Archival management services |
No. of microfilm records digitized |
1 |
1 |
1 |
|
Archival management services |
No. of records microfilmed and digitized |
30000 |
30000 |
30000 |
|
Archival management services |
No. of records restored |
5800 |
7000 |
7000 |
|
Archival management services |
No. of records digitized |
200000 |
200000 |
200000 |
|
Archival management services |
No. of migrated archives acquired |
30000 |
30000 |
30000 |
|
Archival management services |
No. of Government publications acquired |
1600 |
1800 |
1800 |
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 |