Open Budget Kenya

 

Kenya National Library Services (KNLS) - 2025

State Department

State Department for Culture and Heritage

Programme

Library Services

Sub Programme

Library Services

Allocation:

KES 443,342,886.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Library services

No. of National Bibliography publications

1

1

1

Library services

No. of ISBNs issued to publishers

900

1000

1200

Library services

No. of rare books digitized

700

600

500

Library services

No. of people participating in the reading promotion events

500

550

600

Library services

No. of library books & other information materials acquired

15000

15500

16000

Library services

No. of authors celebrated during National Library Day and international literacy day

10

15

20

Library services

No of publishers celebrated during National Library Day and international literacy day

15

20

25

Library services

No. of counties capacity built on library matters

5

7

10

Library services

No. of National Bibliography publications


2025

1

2026

1

2027

1

Library services

No. of ISBNs issued to publishers


2025

900

2026

1000

2027

1200

Library services

No. of rare books digitized


2025

700

2026

600

2027

500

Library services

No. of people participating in the reading promotion events


2025

500

2026

550

2027

600

Library services

No. of library books & other information materials acquired


2025

15000

2026

15500

2027

16000

Library services

No. of authors celebrated during National Library Day and international literacy day


2025

10

2026

15

2027

20

Library services

No of publishers celebrated during National Library Day and international literacy day


2025

15

2026

20

2027

25

Library services

No. of counties capacity built on library matters


2025

5

2026

7

2027

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 443,342,886.00

2

2024

KES 480,001,625.00


Total Allocation KES 443,342,886.00

Total Allocation KES 480,001,625.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Library Services

MDAs libraries networked: 5


KES 24,439,304.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com