Open Budget Kenya

 

Film Production Department - Field - 2021

State Department

State Department for Broadcasting & Telecommunications

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 29,618,167.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Film documentaries and features

No. of film documentaries produced and disseminated

70

75

100

Film documentaries and features

No. of film documentaries produced and disseminated


2021

70

2022

75

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 34,122,266.00

2

2021

KES 29,618,167.00


Total Allocation KES 34,122,266.00

Total Allocation KES 29,618,167.00
Changes in Allocations

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