Headquarters Administrative - 2021#The Kenya National Government budgeted Kshs. 768,449,445 to Headquarters Administrative in the 2021 financial year to be used for Copyrights Protection.

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Explore the 2025/26 Budget

Headquarters Administrative - 2021
State Department	State Law Office and Department of Justice
Programme	Legal Services
Sub Programme	Copyrights Protection
Allocation:	KES 768,449,445.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Copyrights Protection.	% of cases on Copyright infringement investigated.	100	100	100
Copyrights Protection.	% of National Copyright Policy developed.	80	-	-
Copyrights Protection.	% of repository for traditional knowledge & traditional cultural expression digitized.	50	100	100
Copyrights Protection.	No. of collaborative networks with international copyright enforcement agencies.	1	1	1
Copyrights Protection.	Collective Management Organization''s (CMOs) forensic Audit.	-	-	-
Disputes on commercial contracts facilitated.	% of Disputes on commercial contracts facilitated.	100	100	100
Disputes on commercial contracts facilitated.	% of operationalization of NCIA Arbitral Court.	50	-	-
Disputes on commercial contracts facilitated.	% of National ADR Policy developed.	25	-	-
Disputes on commercial contracts facilitated.	% of practitioners, arbitrators and mediators trained on ADR.	100	100	100
Provision of administrative services	% level of customer satisfaction provided.	100	100	100

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Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 505,768,704.00	KES 0.00	KES 505,768,704.00
2	2024	KES 747,720,258.00	KES 0.00	KES 747,720,258.00
3	2023	KES 918,058,313.00	KES 0.00	KES 918,058,313.00
4	2022	KES 860,443,117.00	KES 0.00	KES 860,443,117.00
5	2021	KES 768,449,445.00	KES 0.00	KES 768,449,445.00

Budgets

Related Projects

Civil Litigation Department

No. of cases filed against the Attorney General concluded.: 1200

KES 735,844,777.00

(2021)

Civil Litigation - Field Services

No. of cases filed against the Attorney General concluded.: 1200

KES 165,963,970.00

(2021)

Advocates Complaints Commission

No. of days taken on investigations against advocates conducted.: 90

KES 118,268,617.00

(2021)

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