|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 161,558,946.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Film Marketing services |
No. of films shot on location Kenya |
750 |
850 |
1000 |
Film Marketing services |
No. of film hubs established |
2 |
3 |
4 |
Film Marketing services |
No. of film makers’ capacity built |
1200 |
1500 |
1900 |
Film Marketing services
No. of films shot on location Kenya
2026
750
2027
850
2028
1000
Film Marketing services
No. of film hubs established
2026
2
2027
3
2028
4
Film Marketing services
No. of film makers’ capacity built
2026
1200
2027
1500
2028
1900
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 161,558,946.00 |
|
2 |
KES 166,555,614.00 |
|
3 |
KES 74,066,338.00 |
|
4 |
KES 353,439,600.00 |
User Uploads
No. of graduates from Kenya Film School: 50
(2026)
No. of film licences issued to film distributors and exhibitors: 5000
(2026)
% of copyright infringement cases investigated and submitted to ODPP: 100
(2026)
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