Open Budget Kenya

 

Culture/ Heritage - 2022

State Department

State Department for Culture and Heritage

Recurrent:

2,013,040,327.00

Development:

47,500,000.00

Allocation:

2,060,540,327.00

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 1,719,010,000.00

2

Public Records and Archives Management

KES 146,813,201.00

3

Development And Promotion of Culture

KES 194,717,126.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Museums Headquarters and Regional Museums

KES 1,684,010,000.00

2

Headquarters Cultural Services

KES 149,945,044.00

3

National Archives

KES 72,271,118.00

Top 3 Development Expenses

Num

Unit

Budget

1

Infrastructure Upgrade at Institute of Primate Research

KES 35,000,000.00

2

Refurbishment of Archives offices

KES 12,500,000.00

3

National Archives

KES 0.00