Open Budget Kenya

 

National Archives - 2024

State Department

State Department for Culture and Heritage

Programme

Public Records Mangement

Sub Programme

Archives and Documentation

Allocation:

KES 67,893,998.00 (R)

Key Performance Indicators (Targets)

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

12

13

Archival management services

% completion of tiles installed

9600

9800

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

6000

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

Archival management services

No. of audio-visual archives storage rooms restored


2024

1

2025

1

2026

1

Archival management services

No. of research visits made


2024

3

2025

3

2026

3

Archival management services

No. of researchers registered


2024

10

2025

12

2026

13

Archival management services

% completion of tiles installed


2024

9600

2025

9800

2026

1000

Archival management services

% completion of mobile shelves installed


2024

2400

2025

2600

2026

2600

Archival management services

% completion National Archives Headquarters done


2024

800

2025

850

2026

850

Archival management services

No. of County archives established


2024

100

2025

100

2026

100

Archival management services

No. of server and data storage rooms established


2024

100

2025

100

2026

100

Archival management services

No. of microfilm storage room restored


2024

100

2025

100

2026

100

Archival management services

No. of archival materials acquired


2024

12,000

2025

12,000

2026

12,000

Archival management services

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


2024

1

2025

1

2026

1

Archival management services

No. of fumigation chambers installed


2024

1

2025

1

2026

1

Archival management services

No. of microfilm records digitized


2024

1

2025

1

2026

1

Archival management services

No. of records microfilmed and digitized


2024

30000

2025

30000

2026

30000

Archival management services

No. of records restored


2024

5800

2025

6000

2026

7000

Archival management services

No. of records digitized


2024

200000

2025

200000

2026

200000

Archival management services

No. of migrated archives acquired


2024

30000

2025

30000

2026

30000

Archival management services

No. of Government publications acquired


2024

1600

2025

1800

2026

1800

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Department of Records

No. of records digitized in the Records Management Unit (RMU): 550,000


KES 15,341,093.00

(2024)

National Archives Field

No. of County archives established: 5


KES 45,264,292.00

(2024)

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