Open Budget Kenya

 

Infrastructure Upgrade at Institute of Primate Research - 2021

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Conservation of Heritage

Allocation:

KES 19,100,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Phase I of Resource center completed

% Completion

75

85

100

Phase I of Resource center completed

% Completion


2021

75

2022

85

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 35,000,000.00

2

2021

KES 19,100,000.00


Total Allocation KES 35,000,000.00

Total Allocation KES 19,100,000.00
Changes in Allocations

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


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No. of archival records acquired for permanent preservation: 11000


KES 71,046,397.00

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National Archives Field

No. of records digitized: -


KES 42,236,868.00

(2021)

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