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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Film products and services

No. of Documentaries produced

100

120

150

Film products and services

No. of Documentaries produced


2024

100

2025

120

2026

150

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 students nurtured: 75


KES 83,000,000.00

(2024)

Kenya Film Classification Board

No. of Film Licenses issued to Film Distributors and Exhibitors: 5,500


KES 270,148,914.00

(2024)

Kenya Film Commission

No. of local and foreign films produced in Kenya: 500


KES 74,066,338.00

(2024)

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