|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 91,514,136.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Film training services |
No. of graduates from Kenya Film School |
50 |
100 |
150 |
Film training services
No. of graduates from Kenya Film School
2026
50
2027
100
2028
150
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 91,514,136.00 |
|
2 |
KES 94,220,759.00 |
|
3 |
KES 83,000,000.00 |
|
4 |
KES 79,000,000.00 |
User Uploads
No. of film licences issued to film distributors and exhibitors: 5000
(2026)
No. of films shot on location Kenya: 750
(2026)
% of copyright infringement cases investigated and submitted to ODPP: 100
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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