Department of Records - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,516,001.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Public records management |
No. of Records digitized in the Records Management Unit (RMU) |
400000 |
600000 |
600000 |
|
Public records management |
No. of networked public records and information management units |
20 |
40 |
40 |
|
Public records management |
No. of RMUs where records appraisal has been carried out |
8 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,341,093.00 |
KES 0.00 |
KES 15,341,093.00 |
|
|
2 |
KES 23,583,481.00 |
KES 0.00 |
KES 23,583,481.00 |
|
|
3 |
KES 18,276,563.00 |
KES 0.00 |
KES 18,276,563.00 |
|
|
4 |
KES 13,516,001.00 |
KES 0.00 |
KES 13,516,001.00 |
No. of new heritage sites and monuments submitted for Gazzettement: 3
KES 1,608,010,000.00
(2021)
No. of archival records acquired for permanent preservation: 11000
KES 71,046,397.00
(2021)