Open Budget Kenya

 

Film Production Department - HQ - 2023

State Department

State Department for Youth Affairs and the Arts

Programme

The Arts

Sub Programme

Film Services

Allocation:

KES 46,216,768.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Film Development Services

No. of Film documentaries produced and disseminated

40

45

50

Film Development Services

No. of Film documentaries produced and disseminated


2023

40

2024

45

2025

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 39,896,337.00

2

2024

KES 50,333,453.00

3

2023

KES 46,216,768.00


Total Allocation KES 39,896,337.00

Total Allocation KES 50,333,453.00

Total Allocation KES 46,216,768.00
Changes in Allocations

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Related Projects
Kenya Film School

No. of graduates from Kenya Film School: 70


KES 79,000,000.00

(2023)

Kenya Film Classification Board

No. of Film Licenses issued to Film Distributors and Exhibitors: 5,300


KES 422,800,000.00

(2023)

Kenya Film Commission

No. of local and foreign films produced/shot on location in Kenya: 390


KES 353,439,600.00

(2023)

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