Culture/ Heritage - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,437,564,051.00 |
|
Development: |
79,700,000.00 |
|
Allocation: |
2,517,264,051.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,880,225,273.00 |
KES 43,600,000.00 |
KES 1,923,825,273.00 |
|
|
2 |
KES 2,013,040,327.00 |
KES 47,500,000.00 |
KES 2,060,540,327.00 |
|
|
3 |
KES 2,437,564,051.00 |
KES 79,700,000.00 |
KES 2,517,264,051.00 |
|
|
4 |
KES 1,829,470,312.00 |
KES 132,843,000.00 |
KES 1,962,313,312.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,718,210,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 383,929,433.00 |
|
|
4 |
KES 415,124,618.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,708,210,000.00 |
|
|
2 |
KES 352,540,000.00 |
|
|
3 |
KES 145,569,433.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 69,700,000.00 |
|
|
2 |
Professional & Scientific Training for Devlpmnt of Culture Tourism |
KES 10,000,000.00 |
|
3 |
KES 0.00 |