Open Budget Kenya

 

Culture/ Heritage - 2021

State Department

State Department for Culture and Heritage

Recurrent:

1,880,225,273.00

Development:

43,600,000.00

Allocation:

1,923,825,273.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,880,225,273.00

KES 43,600,000.00

KES 1,923,825,273.00

2

2022

KES 2,013,040,327.00

KES 47,500,000.00

KES 2,060,540,327.00

3

2023

KES 2,437,564,051.00

KES 79,700,000.00

KES 2,517,264,051.00

4

2024

KES 1,829,470,312.00

KES 132,843,000.00

KES 1,962,313,312.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Conservation of Heritage

KES 1,627,110,000.00

2

Public Records and Archives Management

KES 151,299,266.00

3

Development And Promotion of Culture

KES 145,416,007.00

4

Promotion of Kenyan Music and Dance

KES 0.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Museums Headquarters and Regional Museums

KES 1,608,010,000.00

2

Headquarters Cultural Services

KES 106,802,277.00

3

National Archives

KES 71,046,397.00

Top 3 Development Expenses

Num

Unit

Budget

1

Refurbishment of Archives offices

KES 24,500,000.00

2

Infrastructure Upgrade at Institute of Primate Research

KES 19,100,000.00

3

National Archives

KES 0.00