Open Budget Kenya

 

Film Production Department -Field Services - 2024

State Department

State Department for Youth Affairs and the Arts

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 22,539,015.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Film products & services

No. of Documentaries produced

100

150

150

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