Film Production Department - HQ budget in 2024 is 50,333,453

Open Budget Kenya

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Film Production Department - HQ - 2025
State Department	State Department for Youth Affairs and the Arts
Programme	Film Development Services Programme
Sub Programme	Film Development Services
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

2026

2027

100

Film Services

No. of film catalogues produced

2025

500

2026

800

2027

1000

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

2025

Total Allocation KES 39,896,337.00

2024

Total Allocation KES 50,333,453.00

2023

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: 27

KES 94,220,759.00

(2025)

Kenya Film Classification Board

No. of licenses issued to film Distributors and Exhibitors.: 5000

KES 317,441,835.00

(2025)

Kenya Film Commission

No. of youth trained in Film Industry: 65

KES 166,555,614.00

(2025)

Email: openbudgetke @ gmail.com