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 | 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 1,718,210,000.00 |
| 2 | Public Records and Archives Management | KES 0.00 |
| 3 | Development And Promotion of Culture | KES 383,929,433.00 |
| 4 | Cultural Product Diversification | KES 415,124,618.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Museums Headquarters and Regional Museums | KES 1,708,210,000.00 |
| 2 | Bomas of Kenya | KES 352,540,000.00 |
| 3 | Headquarters Cultural Services | KES 145,569,433.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Rehabilitation of Basic Facilities at Bomas | KES 69,700,000.00 |
| 2 | Professional & Scientific Training for Devlpmnt of Culture Tourism | KES 10,000,000.00 |
| 3 | Museums Headquarters and Regional Museums | KES 0.00 |