|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,508,439.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 24,178,610.00 |
|
2 |
KES 24,439,304.00 |
|
3 |
KES 18,074,259.00 |
|
4 |
KES 27,709,005.00 |
|
5 |
KES 25,508,439.00 |
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
No. of publications Kenya National Bibliography and Kenya Periodicals Directory produced: 2
(2021)
No. of Government libraries networked: 15
(2021)