Open Budget Kenya

 

Film Production Department - HQ - 2021

State Department

State Department for Broadcasting & Telecommunications

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 44,957,513.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Film documentaries and features

No. of film documentaries produced and disseminated

70

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 44,957,513.00

KES 0.00

KES 44,957,513.00

2

2022

KES 46,988,195.00

KES 0.00

KES 46,988,195.00

Budgets