Open Budget Kenya

 

Kenya Copyright Board - 2025

State Department

State Department for Culture and Heritage

Programme

The Arts

Sub Programme

Promotion of Kenyan Music and Dance

Allocation:

KES 175,297,677.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Copyright Services

Copyright infringement investigated.

32

38

44

Copyright Services

Police officers trained on copyright

550

650

750

Copyright Services

Copyright prosecution cases submitted to ODPP

8

11

15

Copyright Services

Copyright works registered

57000

62000

64000

Copyright Services

Collective Management Organizations (CMOs) licensed

1

1

1

Copyright Services

Creatives trained on copyright

5000

6500

7000

Copyright Services

Copyright infringement investigated.


2025

32

2026

38

2027

44

Copyright Services

Police officers trained on copyright


2025

550

2026

650

2027

750

Copyright Services

Copyright prosecution cases submitted to ODPP


2025

8

2026

11

2027

15

Copyright Services

Copyright works registered


2025

57000

2026

62000

2027

64000

Copyright Services

Collective Management Organizations (CMOs) licensed


2025

1

2026

1

2027

1

Copyright Services

Creatives trained on copyright


2025

5000

2026

6500

2027

7000

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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