Library Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,508,439.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Government library services |
No. of book titles acquired for users |
400 |
500 |
500 |
|
Government library services |
No. of information resources acquired and/ or subscribed to and processed |
400 |
500 |
500 |
|
Government library services |
No. of Research Reports/Papers in the field of library services produced |
1 |
1 |
1 |
|
Library services for persons with print disabilities mainstreamed |
No. of users with print disabilities accessing library services |
13 |
20 |
20 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 25,508,439.00 |
KES 0.00 |
KES 25,508,439.00 |
|
|
2 |
KES 27,709,005.00 |
KES 0.00 |
KES 27,709,005.00 |
|
|
3 |
KES 18,074,259.00 |
KES 0.00 |
KES 18,074,259.00 |