|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 170,488,747.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Copyright services |
% of copyright infringement cases investigated and submitted to ODPP |
100 |
100 |
100 |
Copyright services |
No. of enforcement officers trained on copyright |
650 |
750 |
800 |
Copyright services |
No. of copyright works registered |
62000 |
64000 |
66000 |
Copyright services |
No. of creatives trained on copyright |
6500 |
7000 |
10000 |
Copyright services |
No. of Collective Management Organizations (CMOs) licensed |
1 |
1 |
1 |
Copyright services |
% acquisition of Copyright ERP system |
70 |
90 |
100 |
Copyright services
% of copyright infringement cases investigated and submitted to ODPP
2026
100
2027
100
2028
100
Copyright services
No. of enforcement officers trained on copyright
2026
650
2027
750
2028
800
Copyright services
No. of copyright works registered
2026
62000
2027
64000
2028
66000
Copyright services
No. of creatives trained on copyright
2026
6500
2027
7000
2028
10000
Copyright services
No. of Collective Management Organizations (CMOs) licensed
2026
1
2027
1
2028
1
Copyright services
% acquisition of Copyright ERP system
2026
70
2027
90
2028
100
Previous Year Allocations
User Uploads
No. of graduates from Kenya Film School: 50
(2026)
No. of film licences issued to film distributors and exhibitors: 5000
(2026)
No. of films shot on location Kenya: 750
(2026)
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