Open Budget Kenya

 

Kenya National Library Service - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Library services

No. of Kenya National Bibliography and Kenya Periodicals Directory produced

2

2

2

Library services

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

60

65

65

Library services

No. of publishers issued with ISBN

725

800

800

Library services

No. of legal deposits copies collected

2365

2380

2380

Library services

No. of people participating in the reading promotion events

400

480

480

Library services

No. of library visits / attendance (In Millions)

9.8

10.5

10.5

Library services

No. of registered library members

84000

85000

85000

Library services

No. of library books & other information materials acquired

14000

16000

16000

Library services

% completion of Virtual Library

5

-

-

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