Open Budget Kenya

 

Department of Records - 2025

State Department

State Department for Culture and Heritage

Programme

Public Records Mangement

Sub Programme

Records Management

Allocation:

KES 13,236,012.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Archives and record services

No. of records digitized in the Records Management Unit (RMU)

100000

150000

200000

Archives and record services

No. of networked public records and information management units

35

40

45

Archives and record services

National records management policy finalized (%)

100

-

-

Archives and record services

No. of Public Record Managers trained on e-records management

100

200

200

Archives and record services

No. of Annual Monitoring and Evaluation reports on the Safeguard measures for the information security

1

1

1

Archives and record services

No. of records digitized in the Records Management Unit (RMU)


2025

100000

2026

150000

2027

200000

Archives and record services

No. of networked public records and information management units


2025

35

2026

40

2027

45

Archives and record services

National records management policy finalized (%)


2025

100

2026

-

2027

-

Archives and record services

No. of Public Record Managers trained on e-records management


2025

100

2026

200

2027

200

Archives and record services

No. of Annual Monitoring and Evaluation reports on the Safeguard measures for the information security


2025

1

2026

1

2027

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,236,012.00

2

2024

KES 15,341,093.00

3

2023

KES 23,583,481.00

4

2022

KES 18,276,563.00

5

2021

KES 13,516,001.00


Total Allocation KES 13,236,012.00

Total Allocation KES 15,341,093.00

Total Allocation KES 23,583,481.00

Total Allocation KES 18,276,563.00

Total Allocation KES 13,516,001.00
Changes in Allocations

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Related Projects
National Archives

No. of archival records surveyed and appraised in MDAs and Counties: 200


KES 67,146,385.00

(2025)

National Archives Field

No of field offices established: 1


KES 43,774,281.00

(2025)

Refurbishment of Archives offices

No of offices refurbished: 2


KES 36,980,000.00

(2025)

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