Film Development Services Programme - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
890,785,680.00 |
|
Development: |
105,000,000.00 |
|
Allocation: |
995,785,680.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 966,910,461.00 | KES 309,000,000.00 | KES 1,275,910,461.00 |
| 2 | 2021 | KES 890,785,680.00 | KES 105,000,000.00 | KES 995,785,680.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Film Development Services | KES 995,785,680.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Film Classification Board | KES 427,000,000.00 |
| 2 | Kenya Film Commission | KES 312,000,000.00 |
| 3 | Kenya Film School | KES 77,210,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Establishment of Kenya Film School | KES 50,000,000.00 |
| 2 | Acquisition and Refurbishment of Cinema Theatre | KES 40,000,000.00 |
| 3 | Film Location Mapping | KES 15,000,000.00 |