Open Budget Kenya

 

General Administration, Planning and Support Services - 2021

State Department

State Department for Culture and Heritage

Program

General Administration, Planning and Support Services

Allocation:

118,455,697.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 118,455,697.00

2

2022

KES 190,566,288.00

3

2023

KES 199,784,949.00

4

2024

KES 166,222,722.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services (Arts & Culture)

KES 89,382,617.00

2

Financial Management Services

KES 16,108,480.00

3

Central Planning & Project Management Unit

KES 11,668,040.00

Development Expenses

Num

Unit

Budget

1

Installation of the Library Information Management System (LIMS)

KES 12,296,560.00