|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 438,477,599.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Library Services |
No. of National Bibliography publications |
1 |
1 |
1 |
Library Services |
No. of ISBNs issued to publishers |
1000 |
1200 |
1300 |
Library Services |
No. of rare books digitized |
600 |
500 |
400 |
Library Services |
No. of people participating in the reading promotion events |
550 |
600 |
640 |
Library Services |
No. of library books & other information materials acquired |
4000 |
4500 |
5000 |
Library Services |
No. of authors celebrated during National Library Day and international literacy day |
15 |
20 |
22 |
Library Services |
No. of publishers celebrated during National Library Day and international literacy day |
20 |
25 |
22 |
Library Services |
No. of counties capacity built on library matters |
7 |
10 |
12 |
Library Services
No. of National Bibliography publications
2026
1
2027
1
2028
1
Library Services
No. of ISBNs issued to publishers
2026
1000
2027
1200
2028
1300
Library Services
No. of rare books digitized
2026
600
2027
500
2028
400
Library Services
No. of people participating in the reading promotion events
2026
550
2027
600
2028
640
Library Services
No. of library books & other information materials acquired
2026
4000
2027
4500
2028
5000
Library Services
No. of authors celebrated during National Library Day and international literacy day
2026
15
2027
20
2028
22
Library Services
No. of publishers celebrated during National Library Day and international literacy day
2026
20
2027
25
2028
22
Library Services
No. of counties capacity built on library matters
2026
7
2027
10
2028
12
Previous Year Allocations
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