Open Budget Kenya

 

Film Production Department -Field Services - 2023

State Department

State Department for Youth Affairs and the Arts

Programme

The Arts

Sub Programme

Film Services

Allocation:

KES 33,010,955.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Film Development Services

No. of Film documentaries produced and disseminated

80

95

95

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 33,010,955.00

KES 0.00

KES 33,010,955.00

2

2024

KES 22,539,015.00

KES 0.00

KES 22,539,015.00

Budgets