Open Budget Kenya

 

Kenya Film Commission - 2023

State Department

State Department for Youth Affairs and the Arts

Programme

The Arts

Sub Programme

Film Services

Allocation:

KES 353,439,600.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Film location mapping and marketing services

No. of local and foreign films produced/shot on location in Kenya

390

500

500

Film location mapping and marketing services

No. of film hubs established

2

3

3

Film location mapping and marketing services

% Completion of the Location Mapping/Ultra-Modern Cinema Facilities

25

65

65

Film location mapping and marketing services

No. of film makers trained

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 353,439,600.00

KES 0.00

KES 353,439,600.00

2

2024

KES 74,066,338.00

KES 0.00

KES 74,066,338.00

Budgets