Open Budget Kenya

 

Kenya Copyright Board - 2024

State Department

State Department for Culture and Heritage

Programme

The Arts

Sub Programme

Promotion of Kenyan Music and Dance

Allocation:

KES 113,070,302.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Copyright Services

No. of copyright infringement investigated

26

26

26

Copyright Services

No. of police officers trained on copyright

500

550

650

Copyright Services

No. of copyright prosecution cases submitted to ODPP

6

8

10

Copyright Services

No. of Collective Management organizations (CMOs) licensed

3

3

3

Copyright Services

No. of copyright infringement investigated


2024

26

2025

26

2026

26

Copyright Services

No. of police officers trained on copyright


2024

500

2025

550

2026

650

Copyright Services

No. of copyright prosecution cases submitted to ODPP


2024

6

2025

8

2026

10

Copyright Services

No. of Collective Management organizations (CMOs) licensed


2024

3

2025

3

2026

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 175,297,677.00

2

2024

KES 113,070,302.00


Total Allocation KES 175,297,677.00

Total Allocation KES 113,070,302.00
Changes in Allocations

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