Open Budget Kenya

 

Film Production Department - Field - 2022

State Department

State Department for Broadcasting & Telecommunications

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 34,122,266.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Film Development Services

No. of Film documentaries produced and disseminated

75

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 29,618,167.00

KES 0.00

KES 29,618,167.00

2

2022

KES 34,122,266.00

KES 0.00

KES 34,122,266.00

Budgets