Headquarters Administrative - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 860,443,117.00 (R) |
Key Performance Indicators (Targets)
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 |
75 |
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. |
- |
50 |
100 |
Commercial Arbitration Services |
% of operationalization of NCIA Arbitral Court. |
75 |
100 |
- |
Commercial Arbitration Services |
No. of county stakeholder awareness creation fora on National ADR Policy. |
12 |
12 |
13 |
Commercial Arbitration Services |
% of Investment Arbitration Curriculum developed. |
100 |
- |
- |
Commercial Arbitration Services |
No. of practitioners trained on ADR. |
55 |
60 |
65 |
Administrative services. |
% level of customer satisfaction provided. |
100 |
100 |
100 |
Copyright Protection services.
% of cases on Copyright infringement investigated and handed over to ODPP for prosecution.
2022
100
2023
100
2024
100
Copyright Protection services.
% of National Copyright Policy developed.
2022
100
2023
-
2024
-
Copyright Protection services.
Number of trainings undertaken for the creative industry, professional and members of the public on copyright and related rights.
2022
70
2023
75
2024
80
Copyright Protection services.
No. of collaborative networks with international copyright enforcement agencies.
2022
1
2023
1
2024
1
Copyright Protection services.
Collective Management Organization’s (CMOs) forensic Audit.
2022
1
2023
-
2024
-
Commercial Arbitration Services
% of Disputes on commercial contracts facilitated.
2022
100
2023
100
2024
100
Commercial Arbitration Services
% of Dispute Management Plan developed.
2022
100
2023
-
2024
-
Commercial Arbitration Services
% of operationalization of the Dispute Management Committee.
2022
-
2023
50
2024
100
Commercial Arbitration Services
% of operationalization of NCIA Arbitral Court.
2022
75
2023
100
2024
-
Commercial Arbitration Services
No. of county stakeholder awareness creation fora on National ADR Policy.
2022
12
2023
12
2024
13
Commercial Arbitration Services
% of Investment Arbitration Curriculum developed.
2022
100
2023
-
2024
-
Commercial Arbitration Services
No. of practitioners trained on ADR.
2022
55
2023
60
2024
65
Administrative services.
% level of customer satisfaction provided.
2022
100
2023
100
2024
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. Cases filed Against the Attorney General concluded.: 1200
KES 765,344,366.00
(2022)
No. Cases filed Against the Attorney General concluded.: 1200
KES 191,399,850.00
(2022)
No. of days taken to complete Investigations of complaints against advocates.: 90
KES 117,748,690.00
(2022)