Open Budget Kenya

 

Refurbishment of Archives offices - 2022

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Public Records and Archives Management

Allocation:

KES 12,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Refurbishment of Non -Residential Buildings

Refurbishment on-going (%)

100

100

-

Refurbishment of Non -Residential Buildings

Refurbishment on-going (%)


2022

100

2023

100

2024

-

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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No. of archival materials acquired: 11400


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