|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,023,241.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public Records Management services |
No. of records digitized in the Records Management Unit (RMU) |
100000 |
120000 |
150000 |
Public Records Management services |
No. of public records and information management units networked |
35 |
40 |
45 |
Public Records Management services |
No. of RMUs appraised locally and abroad |
10 |
10 |
10 |
Public Records Management services |
No. of Public Record Managers trained on e-records management |
10 |
30 |
50 |
Public Records Management services |
No. of Public Record Managers empowered through capacity building |
220 |
230 |
250 |
Public Records Management services |
Annual monitoring and evaluation on the safeguard measures report |
1 |
1 |
1 |
Public Records Management services
No. of records digitized in the Records Management Unit (RMU)
2026
100000
2027
120000
2028
150000
Public Records Management services
No. of public records and information management units networked
2026
35
2027
40
2028
45
Public Records Management services
No. of RMUs appraised locally and abroad
2026
10
2027
10
2028
10
Public Records Management services
No. of Public Record Managers trained on e-records management
2026
10
2027
30
2028
50
Public Records Management services
No. of Public Record Managers empowered through capacity building
2026
220
2027
230
2028
250
Public Records Management services
Annual monitoring and evaluation on the safeguard measures report
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 17,023,241.00 |
|
2 |
KES 13,236,012.00 |
|
3 |
KES 15,341,093.00 |
|
4 |
KES 23,583,481.00 |
|
5 |
KES 18,276,563.00 |
|
6 |
KES 13,516,001.00 |
User Uploads
No. of offices surveyed and appraised on archival records (MDAs and Counties): 300
(2026)
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