State Department for Culture and Heritage - 2022 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
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 |
|
|
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 2,013,040,327.00 |
KES 47,500,000.00 |
KES 2,060,540,327.00 |
|
|
2 |
KES 157,088,747.00 |
KES 0.00 |
KES 157,088,747.00 |
|
|
3 |
KES 793,719,005.00 |
KES 30,000,000.00 |
KES 823,719,005.00 |
|
|
4 |
KES 190,566,288.00 |
KES 0.00 |
KES 190,566,288.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,684,010,000.00 |
|
|
2 |
KES 766,010,000.00 |
|
|
3 |
KES 149,945,044.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 35,000,000.00 |
|
|
2 |
Installation of the Library Information Management System (LIMS) |
KES 30,000,000.00 |
|
3 |
KES 12,500,000.00 |