Open Budget Kenya

 

Kenya Copyright Board - 2023

State Department

State Department for Youth Affairs and the Arts

Programme

The Arts

Sub Programme

Promotion of Kenyan Music and Dance

Allocation:

KES 129,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Copyright Protection Services

No. of cases on Copyright infringement investigated and handed over to ODPP for prosecution.

100

100

100

Copyright Protection Services

% of compliance on Royalty distribution by Collective Management Organizations (CMOs) to the owners of Copyright Works.

100

100

100

Copyright Protection Services

% of e-commerce module incorporated in the National Registry portal (NRP)

41,000

44,000

7,000

Copyright Protection Services

Number of copyright works registered

70

80

100

Copyright Protection Services

No. of cases on Copyright infringement investigated and handed over to ODPP for prosecution.


2023

100

2024

100

2025

100

Copyright Protection Services

% of compliance on Royalty distribution by Collective Management Organizations (CMOs) to the owners of Copyright Works.


2023

100

2024

100

2025

100

Copyright Protection Services

% of e-commerce module incorporated in the National Registry portal (NRP)


2023

41,000

2024

44,000

2025

7,000

Copyright Protection Services

Number of copyright works registered


2023

70

2024

80

2025

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 129,000,000.00


Total Allocation KES 129,000,000.00
Changes in Allocations

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Related Projects
Kenya Film School

No. of graduates from Kenya Film School: 70


KES 79,000,000.00

(2023)

Kenya Film Classification Board

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


KES 422,800,000.00

(2023)

Kenya Film Commission

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


KES 353,439,600.00

(2023)

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