Open Budget Kenya

 

Film Production Department - HQ - 2024

State Department

State Department for Youth Affairs and the Arts

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 50,333,453.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Film products and services

No. of Documentaries produced

100

150

150

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 46,216,768.00

KES 0.00

KES 46,216,768.00

2

2024

KES 50,333,453.00

KES 0.00

KES 50,333,453.00

Budgets