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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 |
|---|---|---|---|
| 2026 | KES 2,877,743,258.00 | KES 144,040,000.00 | KES 3,021,783,258.00 |
| 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 1,599,522,919.00 | KES 79,040,000.00 | KES 1,678,562,919.00 |
| 2 | The Arts | KES 239,327,012.00 | KES 0.00 | KES 239,327,012.00 |
| 3 | Library Services | KES 462,656,209.00 | KES 0.00 | KES 462,656,209.00 |
| 4 | General Administration, Planning and Support Services | KES 159,957,641.00 | KES 0.00 | KES 159,957,641.00 |
| 5 | Public Records Mangement | KES 124,227,229.00 | KES 65,000,000.00 | KES 189,227,229.00 |
| 6 | Lottery Control, Licensing and Regulations | KES 292,052,248.00 | KES 0.00 | KES 292,052,248.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Museums Headquarters and Regional Museums | KES 1,327,828,175.00 |
| 2 | Kenya National Library Services (KNLS) | KES 438,477,599.00 |
| 3 | The National Lottery Board (NLB) | KES 292,052,248.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Installation of mobile shelves | KES 38,000,000.00 |
| 2 | Rehabilitation and Upgrade of Kapenguria 6 Facility/ Museum | KES 37,690,000.00 |
| 3 | Refurbishment of Archives offices | KES 27,000,000.00 |
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