Open Budget Kenya

 

National Archives - 2022

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Public Records and Archives Management

Allocation:

KES 72,271,118.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Public archives and records services

No. of archival materials acquired

11400

11800

12000

Public archives and records services

No. of Government publications acquired

1200

1400

1600

Public archives and records services

No. of records digitized

200000

200000

200000

Public archives and records services

No. of records restored

5400

5600

5800

Public archives and records services

No. of researchers registered

700

800

900

Public archives and records services

No. of research visits

2000

2500

2500

Public archives and records services

No. of Archival materials requested

9200

10400

11000

Public archives and records services

No. of records management sensitization seminars for public officers

8

10

12

Public archives and records services

No. of archival materials acquired


2022

11400

2023

11800

2024

12000

Public archives and records services

No. of Government publications acquired


2022

1200

2023

1400

2024

1600

Public archives and records services

No. of records digitized


2022

200000

2023

200000

2024

200000

Public archives and records services

No. of records restored


2022

5400

2023

5600

2024

5800

Public archives and records services

No. of researchers registered


2022

700

2023

800

2024

900

Public archives and records services

No. of research visits


2022

2000

2023

2500

2024

2500

Public archives and records services

No. of Archival materials requested


2022

9200

2023

10400

2024

11000

Public archives and records services

No. of records management sensitization seminars for public officers


2022

8

2023

10

2024

12

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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Related Projects
Museums Headquarters and Regional Museums

No. of new heritage sites and monuments submitted for Gazettement: 2


KES 1,684,010,000.00

(2022)

Infrastructure Upgrade at Institute of Primate Research

No. of people trained on infectious diseases & reproductive health: 25


KES 35,000,000.00

(2022)

National Archives Field

No. of records digitized: 50000


KES 43,765,520.00

(2022)

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