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)

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

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

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