Open Budget Kenya

 

Establishment of Kenya Film School - 2025

State Department

State Department for Youth Affairs and the Arts

Programme

Film Development Services Programme

Sub Programme

Film Development Services

Allocation:

KES 19,700,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 18,530,000.00

2

2025

KES 19,700,000.00

3

2024

KES 100,000,000.00

4

2023

KES 100,000,000.00


Total Allocation KES 18,530,000.00

Total Allocation KES 19,700,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Establishment of Kenya Film School  

KES 18,530,000.00

2026

2

Establishment of Kenya Film School

KES 19,700,000.00

2025


2026 KES 18,530,000.00

2025 KES 19,700,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Film Training Services

% of modernization of Kenya Film School

30

100

-

Film Training Services

% of modernization of Kenya Film School


2025

30

2026

100

2027

-

Related Projects
Kenya Film School

No. of graduates from Kenya Film School: 27


KES 79,000,000.00
KES 79,000,000.00

(2025)

Kenya Film Classification Board

No. of licenses issued to film Distributors and Exhibitors.: 5000


KES 422,800,000.00
KES 422,800,000.00

(2025)

Kenya Film Commission

No. of youth trained in Film Industry: 65


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

(2025)