Open Budget Kenya

 

National Archives Field - 2023

State Department

State Department for Culture and Heritage

Programme

Public Records Mangement

Sub Programme

Archives and Documentation

Allocation:

KES 47,142,168.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public archives and Records services

No. of County archives established

5

5

5

Public archives and Records services

No. of records restored

55,000

60,000

65,000

Public archives and Records services

No. of records microfilmed and digitalized

1400

1600

1800

Public archives and Records services

No. of County archives established


2023

5

2024

5

2025

5

Public archives and Records services

No. of records restored


2023

55,000

2024

60,000

2025

65,000

Public archives and Records services

No. of records microfilmed and digitalized


2023

1400

2024

1600

2025

1800

Previous Year Allocations

Num

Year

Total

1

2025

KES 43,774,281.00

2

2024

KES 45,264,292.00

3

2023

KES 47,142,168.00

4

2022

KES 43,765,520.00

5

2021

KES 42,236,868.00


Total Allocation KES 43,774,281.00

Total Allocation KES 45,264,292.00

Total Allocation KES 47,142,168.00

Total Allocation KES 43,765,520.00

Total Allocation KES 42,236,868.00
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

No. of archival materials acquired: 11,600


KES 68,525,351.00

(2023)

Refurbishment of Archives offices

Refurbishment on-going (%): 100


KES 13,150,000.00

(2023)

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