|
State Department |
|
|
Recurrent: |
1,599,522,919.00 |
|
Development: |
79,040,000.00 |
|
Allocation: |
1,678,562,919.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 1,599,522,919.00 | KES 79,040,000.00 | KES 1,678,562,919.00 |
| 2 | 2025 | KES 1,944,224,282.00 | KES 10,000,000.00 | KES 1,954,224,282.00 |
| 3 | 2024 | KES 1,829,470,312.00 | KES 132,843,000.00 | KES 1,962,313,312.00 |
| 4 | 2023 | KES 2,437,564,051.00 | KES 79,700,000.00 | KES 2,517,264,051.00 |
| 5 | 2022 | KES 2,013,040,327.00 | KES 47,500,000.00 | KES 2,060,540,327.00 |
| 6 | 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 1,375,518,175.00 |
| 2 | Development And Promotion of Culture | KES 248,368,563.00 |
| 3 | Cultural Product Diversification | KES 54,676,181.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Museums Headquarters and Regional Museums | KES 1,327,828,175.00 |
| 2 | National Heroes Council | KES 157,580,656.00 |
| 3 | Headquarters Cultural Services | KES 59,437,907.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Rehabilitation and Upgrade of Kapenguria 6 Facility/ Museum | KES 37,690,000.00 |
| 2 | Rehab. & Refurbishment of Theatre Halls-Kenya National Theatre - KCC | KES 24,350,000.00 |
| 3 | Professional & Scientific Training for Devlpmnt of Culture Tourism | KES 10,000,000.00 |
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