Department of Records - 2022 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 18,276,563.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Public records management services |
No. of records digitized in the records Management Unit (RMU) |
450000 |
700000 |
700000 |
|
Public records management services |
No. of networked public records and information management units |
30 |
50 |
50 |
|
Public records management services |
No. of RMUs where records appraisal has been carried out |
9 |
11 |
11 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,516,001.00 |
KES 0.00 |
KES 13,516,001.00 |
|
|
2 |
KES 18,276,563.00 |
KES 0.00 |
KES 18,276,563.00 |
|
|
3 |
KES 23,583,481.00 |
KES 0.00 |
KES 23,583,481.00 |
|
|
4 |
KES 15,341,093.00 |
KES 0.00 |
KES 15,341,093.00 |