Open Budget Kenya

 

State Department for Culture and Heritage - 2024

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 2,922,854,321.00

KES 132,843,000.00

KES 3,055,697,321.00

2023

KES 2,776,600,000.00

KES 92,850,000.00

KES 2,869,450,000.00

2022

KES 3,154,414,367.00

KES 77,500,000.00

KES 3,231,914,367.00

2021

KES 2,931,188,547.00

KES 55,896,560.00

KES 2,987,085,107.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Culture/ Heritage

KES 1,829,470,312.00

KES 132,843,000.00

KES 1,962,313,312.00

2

The Arts

KES 300,586,020.00

KES 0.00

KES 300,586,020.00

3

Library Services

KES 498,075,884.00

KES 0.00

KES 498,075,884.00

4

General Administration, Planning and Support Services

KES 166,222,722.00

KES 0.00

KES 166,222,722.00

5

Public Records Mangement

KES 128,499,383.00

KES 0.00

KES 128,499,383.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Museums Headquarters and Regional Museums

KES 1,258,538,528.00

2

Kenya National Library Services (KNLS)

KES 480,001,625.00

3

Bomas of Kenya

KES 333,837,804.00

Top 3 Development Expenses

Num

Unit

Budget

1

Rehabilitation of Basic Facilities at Bomas

KES 48,543,000.00

2

Rehabilitation and Upgrade of Kapenguria 6 Facility/ Museum

KES 39,300,000.00

3

Wundanyi Youth Resource (Culture & Talent) Center

KES 35,000,000.00