Open Budget Kenya

 

General Administration, Planning and Support Services - 2024

State Department

State Department for Culture and Heritage

Recurrent:

166,222,722.00

Development:

0.00

Allocation:

166,222,722.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 117,159,137.00

KES 1,296,560.00

KES 118,455,697.00

2

2022

KES 190,566,288.00

KES 0.00

KES 190,566,288.00

3

2023

KES 199,784,949.00

KES 0.00

KES 199,784,949.00

4

2024

KES 166,222,722.00

KES 0.00

KES 166,222,722.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

General Administration, Planning and Support Services

KES 166,222,722.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services (Arts & Culture)

KES 116,434,272.00

2

Financial Management Services

KES 31,529,602.00

3

Central Planning & Project Management Unit

KES 18,258,848.00

Top 3 Development Expenses

Num

Unit

Budget

1

Headquarters Administrative Services (Arts & Culture)

KES 0.00

2

Financial Management Services

KES 0.00

3

Central Planning & Project Management Unit

KES 0.00