|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,178,610.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Library Services |
No. of libraries networked in MDAs |
5 |
10 |
10 |
Library Services |
No. of book titles acquired |
200 |
250 |
300 |
Library Services |
No. of electronic information resources databases subscribed to |
3 |
10 |
15 |
Library Services |
Number of youths trained in creative writing |
400 |
400 |
400 |
Library Services |
No. of participations in book fairs |
2 |
2 |
2 |
Library Services |
No. of librarians trained |
30 |
40 |
50 |
Library Services
No. of libraries networked in MDAs
2026
5
2027
10
2028
10
Library Services
No. of book titles acquired
2026
200
2027
250
2028
300
Library Services
No. of electronic information resources databases subscribed to
2026
3
2027
10
2028
15
Library Services
Number of youths trained in creative writing
2026
400
2027
400
2028
400
Library Services
No. of participations in book fairs
2026
2
2027
2
2028
2
Library Services
No. of librarians trained
2026
30
2027
40
2028
50
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 |
User Uploads
No. of National Bibliography publications: 1
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com