Open Budget Kenya

 

Kenya Film School - 2025

State Department

State Department for Youth Affairs and the Arts

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 94,220,759.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Film Training Services

No. of graduates from Kenya Film School

27

75

75

Film Training Services

No. of graduates from Kenya Film School


2025

27

2026

75

2027

75

Previous Year Allocations

Num

Year

Total

1

2025

KES 94,220,759.00

2

2024

KES 83,000,000.00

3

2023

KES 79,000,000.00


Total Allocation KES 94,220,759.00

Total Allocation KES 83,000,000.00

Total Allocation KES 79,000,000.00
Changes in Allocations

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No. of licenses issued to film Distributors and Exhibitors.: 5000


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No. of youth trained in Film Industry: 65


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No. of film documentaries produced and disseminated: 60


KES 46,216,768.00

KES 42,295,361.00

(2025)

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