|
State Department |
|
|
Recurrent: |
500,087,720.00 |
|
Development: |
149,731,000.00 |
|
Allocation: |
649,818,720.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 794,888,650.00 | KES 33,530,000.00 | KES 828,418,650.00 |
| 2 | 2025 | KES 635,855,547.00 | KES 34,700,000.00 | KES 670,555,547.00 |
| 3 | 2024 | KES 500,087,720.00 | KES 149,731,000.00 | KES 649,818,720.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Film Development Services | KES 649,818,720.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Film Classification Board | KES 270,148,914.00 |
| 2 | Kenya Film School | KES 83,000,000.00 |
| 3 | Kenya Film Commission | KES 74,066,338.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Establishment of Kenya Film School | KES 100,000,000.00 |
| 2 | Refurbishment of Cinema Theatre | KES 25,731,000.00 |
| 3 | Film Location Mapping | KES 14,000,000.00 |
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