Open Budget Kenya

 

Library Services - 2024

State Department

State Department for Culture and Heritage

Programme

Library Services

Sub Programme

Library Services

Allocation:

KES 18,074,259.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National Library Services

No. of Government libraries networked

25

15

15

National Library Services

No. of book titles acquired for users

250

350

350

National Library Services

No. of electronic information resource databases subscribed to

8

10

10

National Library Services

No. of research reports produced

1

2

2

National Library Services

No. of People with Disability accessing library services

20

30

30

National Library Services

No. of Guidelines, standards and manuals developed

1

-

-

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