Open Budget Kenya

 

Library Services - 2025

State Department

State Department for Culture and Heritage

Programme

Library Services

Sub Programme

Library Services

Allocation:

KES 24,439,304.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Library Services

MDAs libraries networked

5

20

25

Library Services

Book titles acquired

250

500

500

Library Services

Subscriptions electronic information resources

3

10

15

Library Services

Number of youths trained in creative writing

400

400

400

Library Services

Participation in book fairs

2

2

2

Library Services

Librarians trained

30

40

50

Library Services

MDAs libraries networked


2025

5

2026

20

2027

25

Library Services

Book titles acquired


2025

250

2026

500

2027

500

Library Services

Subscriptions electronic information resources


2025

3

2026

10

2027

15

Library Services

Number of youths trained in creative writing


2025

400

2026

400

2027

400

Library Services

Participation in book fairs


2025

2

2026

2

2027

2

Library Services

Librarians trained


2025

30

2026

40

2027

50

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 Services (KNLS)

No. of National Bibliography publications: 1


KES 443,342,886.00

(2025)

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