State Department for Culture and Heritage - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 2,922,854,321.00 |
KES 132,843,000.00 |
KES 3,055,697,321.00 |
|
|
KES 2,776,600,000.00 |
KES 92,850,000.00 |
KES 2,869,450,000.00 |
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|
KES 3,154,414,367.00 |
KES 77,500,000.00 |
KES 3,231,914,367.00 |
|
|
KES 2,931,188,547.00 |
KES 55,896,560.00 |
KES 2,987,085,107.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,829,470,312.00 |
KES 132,843,000.00 |
KES 1,962,313,312.00 |
|
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2 |
KES 300,586,020.00 |
KES 0.00 |
KES 300,586,020.00 |
|
|
3 |
KES 498,075,884.00 |
KES 0.00 |
KES 498,075,884.00 |
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|
4 |
KES 166,222,722.00 |
KES 0.00 |
KES 166,222,722.00 |
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5 |
KES 128,499,383.00 |
KES 0.00 |
KES 128,499,383.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,258,538,528.00 |
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2 |
KES 480,001,625.00 |
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3 |
KES 333,837,804.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 48,543,000.00 |
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|
2 |
KES 39,300,000.00 |
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3 |
KES 35,000,000.00 |