Culture/ Heritage - 2021 |
|
|---|---|
|
State Department |
|
|
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 | 2025 | KES 1,944,224,282.00 | KES 10,000,000.00 | KES 1,954,224,282.00 |
| 2 | 2024 | KES 1,829,470,312.00 | KES 132,843,000.00 | KES 1,962,313,312.00 |
| 3 | 2023 | KES 2,437,564,051.00 | KES 79,700,000.00 | KES 2,517,264,051.00 |
| 4 | 2022 | KES 2,013,040,327.00 | KES 47,500,000.00 | KES 2,060,540,327.00 |
| 5 | 2021 | KES 1,880,225,273.00 | KES 43,600,000.00 | KES 1,923,825,273.00 |
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 |