Headquarters Administrative - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 768,449,445.00 |
KES 0.00 |
KES 768,449,445.00 |
|
|
2 |
KES 860,443,117.00 |
KES 0.00 |
KES 860,443,117.00 |
|
|
3 |
KES 918,058,313.00 |
KES 0.00 |
KES 918,058,313.00 |
|
|
4 |
KES 747,720,258.00 |
KES 0.00 |
KES 747,720,258.00 |