|
State Department |
|
|
Recurrent: |
635,855,547.00 |
|
Development: |
34,700,000.00 |
|
Allocation: |
670,555,547.00 |
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 670,555,547.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Film Classification Board | KES 317,441,835.00 |
| 2 | Kenya Film Commission | KES 166,555,614.00 |
| 3 | Kenya Film School | KES 94,220,759.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Establishment of Kenya Film School | KES 19,700,000.00 |
| 2 | Film Location Mapping | KES 15,000,000.00 |
| 3 | Kenya Film School | KES 0.00 |
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