|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,896,337.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Film Services |
No. of film documentaries produced and disseminated |
60 |
80 |
100 |
Film Services |
No. of film catalogues produced |
500 |
800 |
1000 |
Film Services
No. of film documentaries produced and disseminated
2025
60
2026
80
2027
100
Film Services
No. of film catalogues produced
2025
500
2026
800
2027
1000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 41,584,519.00 |
|
2 |
KES 39,896,337.00 |
|
3 |
KES 50,333,453.00 |
|
4 |
KES 46,216,768.00 |
User Uploads
No. of graduates from Kenya Film School: 27
(2025)
No. of licenses issued to film Distributors and Exhibitors.: 5000
(2025)
No. of youth trained in Film Industry: 65
(2025)