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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Government library services

No. of Government libraries networked

15

20

-

Government library services

No. of book titles acquired for users

350

400

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

20

25

Government library services

No. of Government libraries networked


2022

15

2023

20

2024

-

Government library services

No. of book titles acquired for users


2022

350

2023

400

2024

500

Government library services

No. of electronic information resource databases subscribed to


2022

10

2023

12

2024

12

Government library services

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


2022

1

2023

1

2024

1

Government library services

No. of users with print disabilities accessing library services


2022

15

2023

20

2024

25

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 Kenya National Bibliography and Kenya Periodicals Directory produced: 2


KES 766,010,000.00

(2022)

Installation of the Library Information Management System (LIMS)

No. of Government libraries networked: 20


KES 30,000,000.00

(2022)

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