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

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

450

450

Film Development Services

% Uptake of local content

31

35

35

Film Development Services

No. of film hubs established

2

2

2

Film Development Services

No. of film projects supported

48

70

70

Film Development Services

% Completion of the archiving and repository center

20

60

60

Film Development Services

No. of filmmakers trained

1000

2000

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

55

55

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 362,000,000.00

KES 0.00

KES 362,000,000.00

2

2021

KES 312,000,000.00

KES 0.00

KES 312,000,000.00

Budgets
Related Projects
Film Production Department - HQ

No. of Film documentaries produced and disseminated: 70


KES 46,988,195.00

(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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