Open Budget Kenya

 

State Department for Culture and Heritage - 2024

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

Recurrent KES 3,051,752,136.00
Development KES 46,980,000.00
Total KES 3,098,732,136.00

Recurrent KES 2,922,854,321.00
Development KES 132,843,000.00
Total KES 3,055,697,321.00

Recurrent KES 2,776,600,000.00
Development KES 92,850,000.00
Total KES 2,869,450,000.00

Recurrent KES 3,154,414,367.00
Development KES 77,500,000.00
Total KES 3,231,914,367.00

Recurrent KES 2,931,188,547.00
Development KES 55,896,560.00
Total KES 2,987,085,107.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Culture/ Heritage KES 1,829,470,312.00 KES 132,843,000.00 KES 1,962,313,312.00
2 The Arts KES 300,586,020.00 KES 0.00 KES 300,586,020.00
3 Library Services KES 498,075,884.00 KES 0.00 KES 498,075,884.00
4 General Administration, Planning and Support Services KES 166,222,722.00 KES 0.00 KES 166,222,722.00
5 Public Records Mangement KES 128,499,383.00 KES 0.00 KES 128,499,383.00

Recurrent KES 1,829,470,312.00
Development KES 132,843,000.00
Total KES 1,962,313,312.00

Recurrent KES 300,586,020.00
Development KES 0.00
Total KES 300,586,020.00

Recurrent KES 498,075,884.00
Development KES 0.00
Total KES 498,075,884.00

Recurrent KES 166,222,722.00
Development KES 0.00
Total KES 166,222,722.00

Recurrent KES 128,499,383.00
Development KES 0.00
Total KES 128,499,383.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Museums Headquarters and Regional Museums KES 1,258,538,528.00
2 Kenya National Library Services (KNLS) KES 480,001,625.00
3 Bomas of Kenya KES 333,837,804.00

Recurrent Budget KES 1,258,538,528.00

Recurrent Budget KES 480,001,625.00

Recurrent Budget KES 333,837,804.00

Top 3 Development Expenses

Num Unit Budget
1 Rehabilitation of Basic Facilities at Bomas KES 48,543,000.00
2 Rehabilitation and Upgrade of Kapenguria 6 Facility/ Museum KES 39,300,000.00
3 Wundanyi Youth Resource (Culture & Talent) Center KES 35,000,000.00

Development Budget KES 48,543,000.00

Development Budget KES 35,000,000.00
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