Open Budget Kenya

 

Modernization of KIMC Film - 2024

State Department

State Department for Broadcasting & Telecommunications

Programme

Mass Media Skills Development

Sub Programme

Mass Media Skills Development

Allocation:

KES 82,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Modern film facilities and equipment

% completion of earmarked acquisitions

100

100

100

Modern film facilities and equipment

% completion of earmarked acquisitions


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 33,672,500.00

2

2024

KES 82,000,000.00

3

2023

KES 40,500,000.00

4

2022

KES 10,000,000.00


Total Allocation KES 33,672,500.00

Total Allocation KES 82,000,000.00

Total Allocation KES 40,500,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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% completion of KIMC Eldoret Campus: 100


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(2024)

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