Open Budget Kenya

 

Film Production Department -Field Services - 2025

State Department

State Department for Youth Affairs and the Arts

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 17,741,002.00 (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

60

2026

80

2027

100

Film Services

No. of film catalogues produced


2025

500

2026

800

2027

1000

Previous Year Allocations

Num

Year

Total

1

2025

KES 17,741,002.00

2

2024

KES 22,539,015.00

3

2023

KES 33,010,955.00


Total Allocation KES 17,741,002.00

Total Allocation KES 22,539,015.00

Total Allocation KES 33,010,955.00
Changes in Allocations

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