Open Budget Kenya

 

Kenya Film Commission - 2022

State Department

State Department for Broadcasting & Telecommunications

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 362,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Film Development Services

No. of local and foreign films produced/shot on location Kenya

363

390

450

Film Development Services

% Uptake of local content

31

33

35

Film Development Services

No. of film hubs established

2

2

2

Film Development Services

No. of film projects supported

48

60

70

Film Development Services

% Completion of the archiving and repository center

20

50

60

Film Development Services

No. of filmmakers trained

1000

1500

2000

Film Development Services

% Level of Operationalization of AACC Temporary secretariat

100

100

100

Film Development Services

Audit Report on African Audiovisual and Cinema sector

1

1

1

Film Development Services

Harmonized African Audiovisual Policy and institutional frameworks No of countries that ratified the

1

1

1

Film Development Services

African Audio Visual and cinema statues

25

35

55

Film Development Services

No. of local and foreign films produced/shot on location Kenya


2022

363

2023

390

2024

450

Film Development Services

% Uptake of local content


2022

31

2023

33

2024

35

Film Development Services

No. of film hubs established


2022

2

2023

2

2024

2

Film Development Services

No. of film projects supported


2022

48

2023

60

2024

70

Film Development Services

% Completion of the archiving and repository center


2022

20

2023

50

2024

60

Film Development Services

No. of filmmakers trained


2022

1000

2023

1500

2024

2000

Film Development Services

% Level of Operationalization of AACC Temporary secretariat


2022

100

2023

100

2024

100

Film Development Services

Audit Report on African Audiovisual and Cinema sector


2022

1

2023

1

2024

1

Film Development Services

Harmonized African Audiovisual Policy and institutional frameworks No of countries that ratified the


2022

1

2023

1

2024

1

Film Development Services

African Audio Visual and cinema statues


2022

25

2023

35

2024

55

Previous Year Allocations

Num

Year

Total

1

2022

KES 362,000,000.00

2

2021

KES 312,000,000.00


Total Allocation KES 362,000,000.00

Total Allocation KES 312,000,000.00
Changes in Allocations

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No. of Film documentaries produced and disseminated: 70


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(2022)

Film Production Department - Field

No. of Film documentaries produced and disseminated: 75


KES 34,122,266.00

(2022)

Kenya Film School

No. of Graduates from Kenya Film School: 60


KES 77,000,000.00

(2022)

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