State Department for Culture and Heritage - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A global leader in provision of culture and heritage services |
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 |
|
|
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 1,880,225,273.00 |
KES 43,600,000.00 |
KES 1,923,825,273.00 |
|
|
2 |
KES 142,285,698.00 |
KES 0.00 |
KES 142,285,698.00 |
|
|
3 |
KES 791,518,439.00 |
KES 11,000,000.00 |
KES 802,518,439.00 |
|
|
4 |
KES 117,159,137.00 |
KES 1,296,560.00 |
KES 118,455,697.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,608,010,000.00 |
|
|
2 |
KES 766,010,000.00 |
|
|
3 |
KES 106,802,277.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 24,500,000.00 |
|
|
2 |
KES 19,100,000.00 |
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|
3 |
Installation of the Library Information Management System (LIMS) |
KES 12,296,560.00 |