Open Budget Kenya

 

Department of Records - 2021

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Public Records and Archives Management

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

2021

KES 13,516,001.00

KES 0.00

KES 13,516,001.00

2

2022

KES 18,276,563.00

KES 0.00

KES 18,276,563.00

3

2023

KES 23,583,481.00

KES 0.00

KES 23,583,481.00

4

2024

KES 15,341,093.00

KES 0.00

KES 15,341,093.00

Budgets