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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government library services

No. of book titles acquired for users

400

400

500

Government library services

No. of information resources acquired and/ or subscribed to and processed

400

400

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

15

20

Government library services

No. of book titles acquired for users


2021

400

2022

400

2023

500

Government library services

No. of information resources acquired and/ or subscribed to and processed


2021

400

2022

400

2023

500

Government library services

No. of Research Reports/Papers in the field of library services produced


2021

1

2022

1

2023

1

Library services for persons with print disabilities mainstreamed

No. of users with print disabilities accessing library services


2021

13

2022

15

2023

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 24,439,304.00

2

2024

KES 18,074,259.00

3

2022

KES 27,709,005.00

4

2021

KES 25,508,439.00


Total Allocation KES 24,439,304.00

Total Allocation KES 18,074,259.00

Total Allocation KES 27,709,005.00

Total Allocation KES 25,508,439.00
Changes in Allocations

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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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