Headquarters Administrative - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 768,449,445.00 (R) |
Key Performance Indicators (Targets)
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 |
100 |
- |
Copyrights Protection. |
% of repository for traditional knowledge & traditional cultural expression digitized. |
50 |
70 |
100 |
Copyrights Protection. |
No. of collaborative networks with international copyright enforcement agencies. |
1 |
1 |
1 |
Copyrights Protection. |
Collective Management Organization''s (CMOs) forensic Audit. |
- |
1 |
- |
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 |
Copyrights Protection.
% of cases on Copyright infringement investigated.
2021
100
2022
100
2023
100
Copyrights Protection.
% of National Copyright Policy developed.
2021
80
2022
100
2023
-
Copyrights Protection.
% of repository for traditional knowledge & traditional cultural expression digitized.
2021
50
2022
70
2023
100
Copyrights Protection.
No. of collaborative networks with international copyright enforcement agencies.
2021
1
2022
1
2023
1
Copyrights Protection.
Collective Management Organization''s (CMOs) forensic Audit.
2021
-
2022
1
2023
-
Disputes on commercial contracts facilitated.
% of Disputes on commercial contracts facilitated.
2021
100
2022
100
2023
100
Disputes on commercial contracts facilitated.
% of operationalization of NCIA Arbitral Court.
2021
50
2022
-
2023
-
Disputes on commercial contracts facilitated.
% of National ADR Policy developed.
2021
25
2022
-
2023
-
Disputes on commercial contracts facilitated.
% of practitioners, arbitrators and mediators trained on ADR.
2021
100
2022
100
2023
100
Provision of administrative services
% level of customer satisfaction provided.
2021
100
2022
100
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 505,768,704.00 |
|
2 |
KES 747,720,258.00 |
|
3 |
KES 918,058,313.00 |
|
4 |
KES 860,443,117.00 |
|
5 |
KES 768,449,445.00 |
User Uploads
No. of cases filed against the Attorney General concluded.: 1200
KES 735,844,777.00
(2021)
No. of cases filed against the Attorney General concluded.: 1200
KES 165,963,970.00
(2021)
No. of days taken on investigations against advocates conducted.: 90
KES 118,268,617.00
(2021)