State Department for Culture and Heritage - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 2025 | KES 3,051,752,136.00 | KES 46,980,000.00 | KES 3,098,732,136.00 |
| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Culture/ Heritage | KES 2,013,040,327.00 | KES 47,500,000.00 | KES 2,060,540,327.00 |
| 2 | The Arts | KES 157,088,747.00 | KES 0.00 | KES 157,088,747.00 |
| 3 | Library Services | KES 793,719,005.00 | KES 30,000,000.00 | KES 823,719,005.00 |
| 4 | General Administration, Planning and Support Services | KES 190,566,288.00 | KES 0.00 | KES 190,566,288.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | Museums Headquarters and Regional Museums | KES 1,684,010,000.00 |
| 2 | Kenya National Library Service | KES 766,010,000.00 |
| 3 | Headquarters Cultural Services | KES 149,945,044.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Infrastructure Upgrade at Institute of Primate Research | KES 35,000,000.00 |
| 2 | Installation of the Library Information Management System (LIMS) | KES 30,000,000.00 |
| 3 | Refurbishment of Archives offices | KES 12,500,000.00 |