Library Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
793,719,005.00 |
|
Development: |
30,000,000.00 |
|
Allocation: |
823,719,005.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 791,518,439.00 |
KES 11,000,000.00 |
KES 802,518,439.00 |
|
|
2 |
KES 793,719,005.00 |
KES 30,000,000.00 |
KES 823,719,005.00 |
|
|
3 |
KES 498,075,884.00 |
KES 0.00 |
KES 498,075,884.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 823,719,005.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 766,010,000.00 |
|
|
2 |
KES 27,709,005.00 |
|
|
3 |
Installation of the Library Information Management System (LIMS) |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Installation of the Library Information Management System (LIMS) |
KES 30,000,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |