State Department for Culture and Heritage - 2023 |
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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 |
|
|
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 2,437,564,051.00 |
KES 79,700,000.00 |
KES 2,517,264,051.00 |
|
|
2 |
KES 199,784,949.00 |
KES 0.00 |
KES 199,784,949.00 |
|
|
3 |
KES 139,251,000.00 |
KES 13,150,000.00 |
KES 152,401,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,708,210,000.00 |
|
|
2 |
KES 352,540,000.00 |
|
|
3 |
KES 145,569,433.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 69,700,000.00 |
|
|
2 |
KES 13,150,000.00 |
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|
3 |
Professional & Scientific Training for Devlpmnt of Culture Tourism |
KES 10,000,000.00 |