Open Budget Kenya

 

General Administration, Planning and Support Services - 2022

State Department

State Department for Culture and Heritage

Program

General Administration, Planning and Support Services

Allocation:

190,566,288.00

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 148,836,731.00

2

Financial Management Services

KES 26,106,240.00

3

Central Planning & Project Management Unit

KES 15,623,317.00

Development Expenses

Num

Unit

Budget