|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 67,856,854.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public archives and Records services |
No. of archival records acquired |
12000 |
13000 |
14000 |
Public archives and Records services |
No. of Government publications acquired |
1600 |
2000 |
2000 |
Public archives and Records services |
No. of research visits |
2500 |
2500 |
2500 |
Public archives and Records services |
No. of researchers registered |
450 |
500 |
500 |
Public archives and Records services |
No. of Archival records requested for access |
10000 |
10000 |
10000 |
Public archives and Records services |
No. of paper and audio-visual records digitized |
200000 |
400000 |
500000 |
Public archives and Records services |
No. of microfilmed records digitized |
120000 |
120000 |
150000 |
Public archives and Records services |
No. of records restored |
6000 |
6000 |
7000 |
Public archives and Records services
No. of archival records acquired
2026
12000
2027
13000
2028
14000
Public archives and Records services
No. of Government publications acquired
2026
1600
2027
2000
2028
2000
Public archives and Records services
No. of research visits
2026
2500
2027
2500
2028
2500
Public archives and Records services
No. of researchers registered
2026
450
2027
500
2028
500
Public archives and Records services
No. of Archival records requested for access
2026
10000
2027
10000
2028
10000
Public archives and Records services
No. of paper and audio-visual records digitized
2026
200000
2027
400000
2028
500000
Public archives and Records services
No. of microfilmed records digitized
2026
120000
2027
120000
2028
150000
Public archives and Records services
No. of records restored
2026
6000
2027
6000
2028
7000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 67,856,854.00 |
|
2 |
KES 67,146,385.00 |
|
3 |
KES 67,893,998.00 |
|
4 |
KES 68,525,351.00 |
|
5 |
KES 72,271,118.00 |
|
6 |
KES 71,046,397.00 |
User Uploads
No. of records digitized in the Records Management Unit (RMU): 100000
(2026)
No. of offices surveyed and appraised on archival records (MDAs and Counties): 300
(2026)
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