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

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

7,000

7,000

Copyright Protection Services

Number of copyright works registered

70

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 129,000,000.00

KES 0.00

KES 129,000,000.00

Budgets