Open Budget Kenya

 

Film Location Mapping - 2021

State Department

State Department for Broadcasting & Telecommunications

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Ultra-modern cinema facilities

Percentage of completion

61.36

97.36

100

Ultra-modern cinema facilities

Percentage of completion


2021

61.36

2022

97.36

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 49,000,000.00

2

2021

KES 15,000,000.00


Total Allocation KES 49,000,000.00

Total Allocation KES 15,000,000.00
Changes in Allocations

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