State Department for Culture and Heritage - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 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 2,437,564,051.00 | KES 79,700,000.00 | KES 2,517,264,051.00 |
| 2 | General Administration, Planning and Support Services | KES 199,784,949.00 | KES 0.00 | KES 199,784,949.00 |
| 3 | Public Records Mangement | KES 139,251,000.00 | KES 13,150,000.00 | KES 152,401,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Museums Headquarters and Regional Museums | KES 1,708,210,000.00 |
| 2 | Bomas of Kenya | KES 352,540,000.00 |
| 3 | Headquarters Cultural Services | KES 145,569,433.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Rehabilitation of Basic Facilities at Bomas | KES 69,700,000.00 |
| 2 | Refurbishment of Archives offices | KES 13,150,000.00 |
| 3 | Professional & Scientific Training for Devlpmnt of Culture Tourism | KES 10,000,000.00 |