Culture/ Heritage - 2024 |
|
---|---|
State Department |
|
Recurrent: |
1,829,470,312.00 |
Development: |
132,843,000.00 |
Allocation: |
1,962,313,312.00 |
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 1,307,838,528.00 |
|
2 |
KES 199,908,851.00 |
|
3 |
KES 454,565,933.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 1,258,538,528.00 |
|
2 |
KES 333,837,804.00 |
|
3 |
KES 82,475,416.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 48,543,000.00 |
|
2 |
KES 39,300,000.00 |
|
3 |
KES 35,000,000.00 |