2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Installation of mobile shelves - 2026

State Department	State Department for Culture and Heritage
Programme	Public Records Mangement
Sub Programme	Records Management
Allocation:	KES 38,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 38,000,000.00

Total Allocation KES 38,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Installation of mobile shelves	KES 38,000,000.00	2026

2026 KES 38,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Public Records Management services	% completion	20	50	80

Public Records Management services

% completion

2026

2027

2028

No. of records digitized in the Records Management Unit (RMU): 100000

KES 17,023,241.00

(2026)

No. of archival records acquired: 12000

KES 67,856,854.00

(2026)

No. of offices surveyed and appraised on archival records (MDAs and Counties): 300

KES 39,347,134.00

(2026)

Open Budget Kenya