Department of Records - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,341,093.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Public Records Management services |
No. of records digitized in the Records Management Unit (RMU) |
550,000 |
700,000 |
700,000 |
|
Public Records Management services |
No. of networked public records and information management units |
50 |
55 |
55 |
|
Public Records Management services |
No. of RMUs where records appraisal has been carried out |
11 |
12 |
12 |
|
Public Records Management services |
No. of national records management policy finalized |
1 |
1 |
1 |
|
Public Records Management services |
No. of yearly audit of Records Management Systems Reports in MDAs undertaken |
1 |
1 |
1 |
|
Public Records Management services |
No. of Public Record Managers capacity built |
200 |
200 |
200 |
|
Public Records Management services |
No. of yearly Monitoring and Evaluation reports on the Safeguard measures in place for the security of information |
1 |
1 |
1 |
|
Public Records Management services |
No. of Record Management standard guidelines and strategies |
1 |
1 |
1 |
|
Public Records Management services |
No. of Record officers trained |
10 |
10 |
10 |
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 |