Open Budget Kenya

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Strengthening the Film Industry in Kenya - BETA - 2023

State Department	State Department for Youth Affairs and the Arts
Programme	The Arts
Sub Programme	Film Services
Allocation:	KES 100,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2024	KES 10,000,000.00
2	2023	KES 100,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 100,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Capacity Building services in the film industry	No. of youth trained in film industry	100	120	150

Capacity Building services in the film industry

No. of youth trained in film industry

2023

100

2024

120

2025

150

No. of graduates from Kenya Film School: 70

KES 79,000,000.00

(2023)

No. of Film Licenses issued to Film Distributors and Exhibitors: 5,300

KES 422,800,000.00

(2023)

No. of local and foreign films produced/shot on location in Kenya: 390

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

(2023)