Open Budget Kenya

 

Kenya National Library Service - 2023

State Department

State Department for Youth Affairs and the Arts

Programme

Library Services

Sub Programme

Library Services

Allocation:

KES 349,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National documentary heritage services

No. of publications by the Kenya National Bibliography

1

1

1

National documentary heritage services

No. of publishers issued with International Standard Book Number (ISBN)

800

900

1,000

National documentary heritage services

No. of Legal Deposit copies collected

1,200

1,250

1,300

National documentary heritage services

No. of rare books digitized

50

70

100

National documentary heritage services

No. of publications by the Kenya National Bibliography


2023

1

2024

1

2025

1

National documentary heritage services

No. of publishers issued with International Standard Book Number (ISBN)


2023

800

2024

900

2025

1,000

National documentary heritage services

No. of Legal Deposit copies collected


2023

1,200

2024

1,250

2025

1,300

National documentary heritage services

No. of rare books digitized


2023

50

2024

70

2025

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 349,000,000.00


Total Allocation KES 349,000,000.00
Changes in Allocations

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Related Projects
Library Services

No. of Government libraries networked: 25


KES 26,466,647.00

KES 21,529,168.00

(2023)

Installation of the Library InformationManagement System (LIMS)

No. of libraries automated with KOHA (Library Management System). (KOHA Write it in full): 15


KES 28,900,000.00

KES 13,600,000.00

(2023)

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