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

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

62

62

Reading culture promoted

No. of people participating in the reading promotion events

370

430

430

Reading culture promoted

No. of library books & other information materials acquired

13000

15000

15000

Virtual Library

% completion of Virtual Library

100

-

-

Virtual Library

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

10

9

9

Virtual Library

No. of ICT hardware and software acquired

15

30

30

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 766,010,000.00

KES 0.00

KES 766,010,000.00

2

2022

KES 766,010,000.00

KES 0.00

KES 766,010,000.00

Budgets