Open Budget Kenya

 

Film Production Department - HQ - 2026

State Department

State Department for Youth Affairs and the Arts

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 41,584,519.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 41,584,519.00

2

2025

KES 39,896,337.00

3

2024

KES 50,333,453.00

4

2023

KES 46,216,768.00


Total Allocation KES 41,584,519.00

Total Allocation KES 39,896,337.00

Total Allocation KES 50,333,453.00

Total Allocation KES 46,216,768.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Film Production Department - HQ

KES 41,584,519.00

2026

2

Film Production Department - HQ

KES 39,896,337.00

2025


2026 KES 41,584,519.00

2025 KES 39,896,337.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Film Development services

No. of film documentaries produced and disseminated

80

100

150

Film Development services

No. of film catalogues

800

1000

1200

Film Development services

No. of film documentaries produced and disseminated


2026

80

2027

100

2028

150

Film Development services

No. of film catalogues


2026

800

2027

1000

2028

1200

Related Projects
Kenya Film School

No. of graduates from Kenya Film School: 50


KES 79,000,000.00
KES 79,000,000.00

(2026)

Kenya Film Classification Board

No. of film licences issued to film distributors and exhibitors: 5000


KES 422,800,000.00
KES 422,800,000.00

(2026)

Kenya Film Commission

No. of films shot on location Kenya: 750


KES 313,439,600.00
KES 313,439,600.00

(2026)