Open Budget Kenya

 

Library Services - 2022

State Department

State Department for Culture and Heritage

Programme

Library Services

Sub Programme

Library Services

Allocation:

KES 27,709,005.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Government library services

No. of Government libraries networked

15

-

-

Government library services

No. of book titles acquired for users

350

500

500

Government library services

No. of electronic information resource databases subscribed to

10

12

12

Government library services

No. of research reports/papers in the field of library services produced

1

1

1

Government library services

No. of users with print disabilities accessing library services

15

25

25

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 25,508,439.00

KES 0.00

KES 25,508,439.00

2

2022

KES 27,709,005.00

KES 0.00

KES 27,709,005.00

3

2024

KES 18,074,259.00

KES 0.00

KES 18,074,259.00

Budgets