Open Budget Kenya

 

National Archives - 2023

State Department

State Department for Culture and Heritage

Programme

Public Records Mangement

Sub Programme

Archives and Documentation

Allocation:

KES 68,525,351.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Archival and documents services

No. of archival materials acquired

11,600

11,800

12,000

Archival and documents services

No. of Government publications acquired

1,400

1,600

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

5,800

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

800

850

Archival and documents services

No. of research visits

2,200

2,400

2,600

Archival and documents services

No. of Archival materials requested

9,400

9,600

9,800

Archival and documents services

No. of records management sensitization seminars for public officers

8

10

12

Archival management services

Appointment of Public Archives Advisory Council

3

3

3

Archival and documents services

No. of archival materials acquired


2023

11,600

2024

11,800

2025

12,000

Archival and documents services

No. of Government publications acquired


2023

1,400

2024

1,600

2025

1,800

Archival and documents services

No. of migrated archives acquired


2023

30,000

2024

30,000

2025

30,000

Archival and documents services

No. of records digitized


2023

2,000,000

2024

2,000,000

2025

2,000,000

Archival and documents services

No. of records restored


2023

5,600

2024

5,800

2025

6,000

Archival and documents services

No. of records microfilmed and digitized


2023

30,000

2024

30,000

2025

30,000

Archival and documents services

No. of County archives established


2023

5

2024

5

2025

5

Archival and documents services

No. of fumigation chambers installed


2023

1

2024

1

2025

1

Archival and documents services

No. of specialized equipment for the storage of records in special formats


2023

1

2024

1

2025

1

Archival and documents services

No. of researchers registered


2023

750

2024

800

2025

850

Archival and documents services

No. of research visits


2023

2,200

2024

2,400

2025

2,600

Archival and documents services

No. of Archival materials requested


2023

9,400

2024

9,600

2025

9,800

Archival and documents services

No. of records management sensitization seminars for public officers


2023

8

2024

10

2025

12

Archival management services

Appointment of Public Archives Advisory Council


2023

3

2024

3

2025

3

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
Department of Records

No. of records digitized in the Records Management Unit (RMU): 500,000


KES 23,583,481.00

(2023)

National Archives Field

No. of County archives established: 5


KES 47,142,168.00

(2023)

Refurbishment of Archives offices

Refurbishment on-going (%): 100


KES 13,150,000.00

(2023)

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