Open Budget Kenya

 

National Archives - 2021

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Public Records and Archives Management

Allocation:

KES 71,046,397.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Archival holdings

No. of archival records acquired for permanent preservation

11000

11400

11800

Archival holdings

No. of Government publications acquired

1000

1200

1400

Public records accessed

No. of Archival materials accessed by researchers

8000

9200

10400

Public records accessed

No. of records management sensitization seminars

6

8

10

Archival holdings

No. of archival records acquired for permanent preservation


2021

11000

2022

11400

2023

11800

Archival holdings

No. of Government publications acquired


2021

1000

2022

1200

2023

1400

Public records accessed

No. of Archival materials accessed by researchers


2021

8000

2022

9200

2023

10400

Public records accessed

No. of records management sensitization seminars


2021

6

2022

8

2023

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 67,146,385.00

2

2024

KES 67,893,998.00

3

2023

KES 68,525,351.00

4

2022

KES 72,271,118.00

5

2021

KES 71,046,397.00


Total Allocation KES 67,146,385.00

Total Allocation KES 67,893,998.00

Total Allocation KES 68,525,351.00

Total Allocation KES 72,271,118.00

Total Allocation KES 71,046,397.00
Changes in Allocations

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No. of new heritage sites and monuments submitted for Gazzettement: 3


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Infrastructure Upgrade at Institute of Primate Research

% Completion: 75


KES 19,100,000.00

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National Archives Field

No. of records digitized: -


KES 42,236,868.00

(2021)

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