Headquarters Administrative - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 860,443,117.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Copyright Protection services. |
% of cases on Copyright infringement investigated and handed over to ODPP for prosecution. |
100 |
100 |
100 |
|
Copyright Protection services. |
% of National Copyright Policy developed. |
100 |
- |
- |
|
Copyright Protection services. |
Number of trainings undertaken for the creative industry, professional and members of the public on copyright and related rights. |
70 |
80 |
80 |
|
Copyright Protection services. |
No. of collaborative networks with international copyright enforcement agencies. |
1 |
1 |
1 |
|
Copyright Protection services. |
Collective Management Organization’s (CMOs) forensic Audit. |
1 |
- |
- |
|
Commercial Arbitration Services |
% of Disputes on commercial contracts facilitated. |
100 |
100 |
100 |
|
Commercial Arbitration Services |
% of Dispute Management Plan developed. |
100 |
- |
- |
|
Commercial Arbitration Services |
% of operationalization of the Dispute Management Committee. |
- |
100 |
100 |
|
Commercial Arbitration Services |
% of operationalization of NCIA Arbitral Court. |
75 |
- |
- |
|
Commercial Arbitration Services |
No. of county stakeholder awareness creation fora on National ADR Policy. |
12 |
13 |
13 |
|
Commercial Arbitration Services |
% of Investment Arbitration Curriculum developed. |
100 |
- |
- |
|
Commercial Arbitration Services |
No. of practitioners trained on ADR. |
55 |
65 |
65 |
|
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 |