Open Budget Kenya

 

Refurbishment of Archives offices - 2021

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Public Records and Archives Management

Allocation:

KES 24,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Refurbishment of the National archives center

% completion of the National Archives Center

70

100

-

Refurbishment of the National archives center

% completion of the National Archives Center


2021

70

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 36,980,000.00

2

2023

KES 13,150,000.00

3

2022

KES 12,500,000.00

4

2021

KES 24,500,000.00


Total Allocation KES 36,980,000.00

Total Allocation KES 13,150,000.00

Total Allocation KES 12,500,000.00

Total Allocation KES 24,500,000.00
Changes in Allocations

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Related Projects
Museums Headquarters and Regional Museums

No. of new heritage sites and monuments submitted for Gazzettement: 3


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(2021)

Infrastructure Upgrade at Institute of Primate Research

% Completion: 75


KES 19,100,000.00

(2021)

National Archives

No. of archival records acquired for permanent preservation: 11000


KES 71,046,397.00

(2021)

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