Open Budget Kenya

 

Library Services - 2021

State Department

State Department for Culture and Heritage

Programme

Library Services

Sub Programme

Library Services

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

2024

KES 18,074,259.00

KES 0.00

KES 18,074,259.00

2

2022

KES 27,709,005.00

KES 0.00

KES 27,709,005.00

3

2021

KES 25,508,439.00

KES 0.00

KES 25,508,439.00

Budgets
Related Projects
Kenya National Library Service

No. of publications Kenya National Bibliography and Kenya Periodicals Directory produced: 2


KES 766,010,000.00

(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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