Open Budget Kenya

 

Kenya National Library Service - 2021

State Department

State Department for Culture and Heritage

Programme

Library Services

Sub Programme

Library Services

Allocation:

KES 766,010,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National documentary heritage preserved

No. of publications Kenya National Bibliography and Kenya Periodicals Directory produced

2

2

2

National documentary heritage preserved

No. of publishers & authors sensitized on International Standard Book Number (ISBN) & International Standard Music Number

50

60

62

Reading culture promoted

No. of people participating in the reading promotion events

370

400

430

Reading culture promoted

No. of library books & other information materials acquired

13000

14000

15000

Virtual Library

% completion of Virtual Library

100

-

-

Virtual Library

No. of libraries automated with KOHA (library Management System).

10

15

9

Virtual Library

No. of ICT hardware and software acquired

15

20

30

National documentary heritage preserved

No. of publications Kenya National Bibliography and Kenya Periodicals Directory produced


2021

2

2022

2

2023

2

National documentary heritage preserved

No. of publishers & authors sensitized on International Standard Book Number (ISBN) & International Standard Music Number


2021

50

2022

60

2023

62

Reading culture promoted

No. of people participating in the reading promotion events


2021

370

2022

400

2023

430

Reading culture promoted

No. of library books & other information materials acquired


2021

13000

2022

14000

2023

15000

Virtual Library

% completion of Virtual Library


2021

100

2022

-

2023

-

Virtual Library

No. of libraries automated with KOHA (library Management System).


2021

10

2022

15

2023

9

Virtual Library

No. of ICT hardware and software acquired


2021

15

2022

20

2023

30

Previous Year Allocations

Num

Year

Total

1

2022

KES 766,010,000.00

2

2021

KES 766,010,000.00


Total Allocation KES 766,010,000.00

Total Allocation KES 766,010,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Library Services

No. of book titles acquired for users: 400


KES 25,508,439.00

(2021)

Installation of the Library Information Management System (LIMS)

No. of Government libraries networked: 15


KES 12,296,560.00

(2021)

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