Open Budget Kenya

 

Film Development Services Programme - 2022

State Department

State Department for Broadcasting & Telecommunications

Recurrent:

966,910,461.00

Development:

309,000,000.00

Allocation:

1,275,910,461.00

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

Recurrent KES 966,910,461.00
Development KES 309,000,000.00
Total KES 1,275,910,461.00

Recurrent KES 890,785,680.00
Development KES 105,000,000.00
Total KES 995,785,680.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Film Development Services KES 1,275,910,461.00

Budget KES 1,275,910,461.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Film Classification Board KES 446,800,000.00
2 Kenya Film Commission KES 362,000,000.00
3 Kenya Film School KES 77,000,000.00

Recurrent Budget KES 446,800,000.00

Recurrent Budget KES 362,000,000.00

Recurrent Budget KES 77,000,000.00

Top 3 Development Expenses

Num Unit Budget
1 Acquisition and Refurbishment of Cinema Theatre KES 210,000,000.00
2 Establishment of Kenya Film School KES 50,000,000.00
3 Film Location Mapping KES 49,000,000.00

Development Budget KES 210,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 49,000,000.00
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