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APPENDICES APPENDIX I BREAKDOWN OF THE PERFORMANCE ASSESSMENTS BY PROGRAM
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- APPENDIX II IMPLEMENTATION OF FUNDS-IN-TRUST 2014
APPENDICESAPPENDIX IBREAKDOWN OF THE PERFORMANCE ASSESSMENTS BY PROGRAM The performance assessments for individual Programs in the PPR 2014 comprise: Section I: Overview of Progress in 2014 An analytical summary presenting progress made in 2014 towards achieving the Results by the Program concerned and any challenges encountered during the period under review. For the first time in 2014, the assessment of the implementation of the Development Agenda (DA) has been mainstreamed and therefore integrated into the Overview of Progress. In line with the Budgetary Process for Projects Proposed by the Committee on Development and Intellectual Property (CDIP) for the Implementation of the DA Recommendations, approved by the WIPO Assemblies in 201064, the reporting on the DA continues to include detailed reporting on both the implementation of DA projects and DA Recommendations. Section II: Performance Data The table in this section recapitulates the Expected Results to which the Program contributes and the Performance Indicators, which measure Programs’ contribution to the Results as approved by Member States in the Program and Budget 2014/15. Baselines have been updated, as appropriate, to reflect the status at the end of 2013. The performance data tables continue to reflect both the original baselines (as per the Program and Budget 2014/15), the updated baselines (as per the end of 2013), and targets (as per the Program and Budget 2014/15) for comparability purposes in relation to the performance data and assessments. In line with Member States’ requests, the tables have been further enhanced in 2014. Programs were provided an opportunity to define targets that had not been defined in the Program and Budget 2014/15, i.e. “tbd” targets, during the baseline update exercise (launched in July 2014), using the year-end 2013 data as the basis. Targets that were not defined during this process remain undefined, and performance data are consequently rated as “not assessable.” The performance data for 2014 in relation to each indicator is provided in the fourth column. The fifth column provides an assessment of performance using the “traffic light system”. Section III: Resource Utilization for 2014 The final section provides information on the Approved Budget 2014/15, the Budget after Transfers 2014/15, and actual expenditure and budget utilization in 2014. The reporting in this section includes two tables: The Budget and Actual Expenditure (by result) provides information on the Approved Budget 2014/15, the Budget after Transfers 2014/15, and actual expenditure by Result for 2014. In 2014, the EPM planning system was enhanced to support the Organizational move to position level planning. The adjustments across Results in the Budget after Transfers 2014/15 in Programs reflect this new and more accurate methodology for allocation of personnel resources. The Budget and Actual Expenditure (personnel and non-personnel resources) provides information on the Approved Budget 2014/15, the Budget after Transfers 2014/15, and actual expenditure 2014 (personnel and non-personnel). Explanations are provided for the differences between the Approved Budget and Budget after Transfers, as well as for budget utilization, taking into account both a Results view and a view of type of expenditure (personnel and non-personnel). [Appendix II follows] APPENDIX II
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FUND-IN-TRUST |
IMPLEMENTING SECTOR |
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Australia |
Office of the Director General |
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Brazil |
Office of the Director General |
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Brazil South |
Office of the Director General |
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EU/Pakistan |
Development Sector |
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Finland Copyright |
Culture and Creative Industries Sector |
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France IP |
Development Sector |
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Ibero-American Program for Industrial Property |
Development Sector |
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Italy |
Development Sector |
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Japan Copyright |
Culture and Creative Industries Sector |
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Japan IP |
Development Sector |
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Japan IP/Africa |
Development Sector |
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Republic of Korea Building Respect for IP |
Global Issues Sector |
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Republic of Korea Copyright |
Culture and Creative Industries Sector |
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Republic of Korea Education |
Development Sector |
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Republic of Korea IP |
Development Sector |
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Spain |
Development Sector |
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Uruguay |
Development Sector |
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United States of America Copyright |
Culture and Creative Industries Sector |
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United States of America SMEs |
Office of the Director General |
AUSTRALIA
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RESULT: II.1. Increased use of the PCT route for filing international patent applications | ||||||
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Activity |
Date |
Host Country/ Recipients |
Purpose(s)/Description(s) | |||
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National Seminar and Workshop on Patent Examination Procedures |
July 8 to 11, 2014 |
Philippines/ 45 participants |
To provide comprehensive training including with respect to updates of recent PCT developments and substantive patent examination. | |||
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Training of two officials from the Chilean Institute of Industrial Property (INAPI) on International Searching Authorities (ISA) / International Preliminary Examining Authorities (IPEA) – Patent Examination Procedures |
July 9 to 11, 2014 |
Australia/ 2 participants from Chile |
To: provide a sound administrative and technical overview of the processing of international applications under the PCT system, from receipt to procedure for grant, by IP Australia as an experienced Office that functions in all capacities under the PCT (receiving, designated, elected Office, and as an ISA/IPEA). | |||
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PCT Workshop for Cambodia, Lao People's Democratic Republic and Myanmar |
July 9 to 11, 2014 |
Singapore/ 3 participants from Cambodia, Lao People's Democratic Republic and Myanmar |
To provide an overview of Receiving Office (RO) functions and the processing of International Applications by an experienced PCT Office for future possible accession to the PCT. | |||
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RESULT: II.6. Wider and better use of the Madrid & Lisbon systems, including by developing countries and LDCs | ||||||
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Activity |
Date |
Host Country/ Recipients |
Purpose(s)/Description(s) | |||
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Study visit to the New Zealand IP Office in support of accession to the Madrid System |
February 17 to 21, 2014 |
New Zealand/ Cambodia (2), Indonesia (2), Lao People's Democratic Republic (2) |
To increase understanding of how the Madrid System was implemented in New Zealand from an operational perspective. | |||
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RESULT: III.1. National innovation and IP strategies and plans consistent with national development | ||||||
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Activity |
Date |
Host Country/ Recipients |
Purpose(s)/Description(s) | |||
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Advisory mission to develop a National IP Strategy |
April 28 to May 6, 2014 |
Solomon Islands |
To: (i) follow-up on the recommendations made in the Needs Assessment Report of May 2013; and (ii) provide a strategic framework (i.e. National IP Strategy) for the development of an IP system in the Solomon Islands. The draft Strategy defines the priority steps needed to be undertaken in the modernization of the national IP system, including IP legislation, administration and capacity building. Final consultations with the government and other stakeholders will take place from April 14 to 16, 2015, and the final draft strategy is expected to be submitted to the Government in May 2015. | |||
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Advisory mission to develop a National IP Strategy |
May 5 and 6, 2014 |
Vanuatu |
To hold national consultation meetings on the draft National IP Strategy with a view to finalize it and to proceed with the process of national approval through the National Council of Ministers and the Council of Chiefs. This was the final phase of the IP Strategy preparation process. The final draft submitted by WIPO was approved by the Council of Ministers of the Vanuatu Government in November 2014. | |||
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Activity |
Date |
Host Country/ Recipients |
Purpose(s)/Description(s) | |||
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Advisory mission to develop a National IP Strategy |
May 8 and 9, 2014 |
Tonga |
This was the final phase of the IP Strategy preparation process involving national stakeholder consultations on the draft national IP strategy. The Minister in charge of IP and the Education Minister provided positive feedback on the report. The final draft submitted by WIPO was approved by the Government of Tonga in November 2014. | |||
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Advisory mission to develop a National IP Strategy |
November 10 to 14, 2014 |
Cook Islands |
To prepare the national IP strategy for the Cook Islands, which involved collective and separate meetings with stakeholders and meetings with members of the Cabinet? The final draft of the strategy is under preparation. | |||
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RESULT: III.2. Enhanced human resource capacities able to deal with the broad range of requirements for the effective use of IP for development in developing countries, LDCs and countries with economies in transition | ||||||
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Activity |
Date |
Host Country/ Recipients |
Purpose(s)/Description(s) | |||
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Study Visit of Trademark and Patent Examiners from Intellectual Property Office of Papua New Guinea (IPOPNG) to IP Australia |
February 24 to March 7, 2014 |
Australia/ Three Trademark and one Patent Examiner from IPOPNG (Papua New Guinea) |
To: (i) assist examiners with formality check, search and examination, and substantive examination. The knowledge gained from this training should be used to train other examiners in IPOPNG and also for the recipients to apply in their day to day work. | |||
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Sub-Regional Workshop on Copyright, Creativity and Development for Decision Makers |
March 24 to 26, 2014 |
New Zealand/ Cook Islands, Fiji, Kiribati, Marshall Islands, Niue, Papua New Guinea, Samoa, Solomon Islands, Tonga, Tuvalu, Vanuatu) |
To: (i) raise awareness of the role of copyright in promoting and protecting creativity; (ii) improve understanding and capacity of policy makers; and (iii) encourage establishment/enhancement of copyright systems and participation in the international framework of copyright and related rights. | |||
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Training Program on Financial and Human Resource Management of a National IP Office |
November 10 to 14, 2014 |
Myanmar/ approximately 30 staff from the Ministry of Science and Technology |
To provide training to designated staff of the future national IP office on financial and human resource aspects of managing an IP office. This training was delivered by experienced officials from IP Australia and formed part of the ongoing efforts to assist the Government of Myanmar in building capacity of the designated staff from the Ministry of Science and Technology who will man the future national IP office. | |||
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Training Program on Trademark Filing and Registration Management |
November 17 to 21, 2014 |
Myanmar/ approximately 30 staff from the Ministry of Science and Technology |
To: (i) enhance participants’ knowledge and skills; (ii) build their confidence in dealing with trademark registrations and related issues; and (iii) improve the management of workload and minimize the backlog of trademark registrations. This training was delivered by an experienced official from IP Australia and formed part of the ongoing efforts to assist the Government of Myanmar in building capacity of the designated staff from the Ministry of Science and Technology who will man the future national IP office. | |||
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RESULT: IV.2. Enhanced access to, and use of, IP information by IP institutions and the public to promote innovation and creativity | ||||||
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Activity |
Date |
Host Country/ Recipients |
Purpose(s)/Description(s) | |||
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Capacity building (through a Memorandum of Understanding) |
Ongoing throughout the year |
Sri Lanka |
To: (i) provide a local organization, the DAISY Lanka Foundation (DLF), with the expertise and funding to carry out capacity building activities in Sri Lanka. Activities included: (i) the training of local government and commercial publishers, as well as local NGOs, on the production of accessible books: (ii) the production of 870 educational books in accessible formats in Sinhalese; and (iii) the purchase of 80 DAISY reading devices that will be loaned to visually impaired students so that they can read these books. | |||
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Capacity building (through a Memorandum of Understanding) |
Ongoing throughout the year |
Sri Lanka |
To develop a high quality text-to-speech application in Sinhalese for use by the visually impaired in reading accessible format books in Sinhalese. The application is being developed by the University of Colombo, School of Computing. Currently, only a very “synthetic sounding” text- to- speech application in Sinhalese exists. | |||
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Capacity building (through a Memorandum of Understanding) |
Ongoing throughout the year |
Nepal |
To provide a local organization, the Action on Disability Rights and Development (ADRAD), with the expertise and funding to carry out capacity building activities in Nepal. Activities included: (i) the training of local government and commercial publishers, as well as local NGOs, on the production of accessible books; (ii) the production of 140 educational books in accessible formats in English and Nepalese; and (iii) the purchase of 100 Android devices that will be loaned to visually impaired students so that they can read these books. | |||
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Capacity building (through a Memorandum of Understanding) |
Ongoing throughout the year |
Bangladesh |
To provide a local organization, Young Power in Social Action (YPSA), with the expertise and funding to carry out capacity building activities in Bangladesh. Activities included: (i) the training of local government and commercial publishers, as well as local NGOs, on the production of accessible books; (ii) the production of 152 educational books in accessible formats in Bengali; and (iii) the purchase of 35 Android devices that will be loaned to visually impaired students so that they can read these books. | |||
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RESULT: VII.2. IP-based platforms and tools are used for knowledge transfer, technology adaptation and diffusion from developed to developing countries, particularly least developed countries, to address global challenges | ||||||
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Activity |
Date |
Host Country/ Recipients |
Purpose(s)/Description(s) | |||
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Continuation of Hosting Arrangements for African Biomedical Scientists in research facilities outside Africa |
January to May 2014 |
Stanford University, USA/ Dr. Olfat Hammam, Theodore Bilharz Research Institute, Egypt |
To promote: (i) the effective use of IP to address a global health challenge (neglected tropical diseases (NTDs)), which affects many LDCs; and (ii) knowledge transfer for scientists, particularly from LDCs. Customized research programs were developed to ensure that participants upgrade research skills and are able to make a significant contribution in their home countries on NTDs. Dr. Hammam focused on using mouse models to diagnose genito-urinary tract infections of the schistosome parasite. | |||
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National Training on “Successful Technology Licensing (STL)” |
May 5 to 8, 2014 |
Philippines |
Participants acquired knowledge of how to use licensing agreements as a tool to transfer technology, to identify benefits and risks in licensing negotiations and to be able to contribute to licensing negotiations. | |||
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WIPO National Workshop on Patent Drafting and the Use of the Patent System |
May, 19 to 23, 2014 |
Indonesia |
To train professionals to: (i) use the patent system as a part of their IP commercialization strategy; (ii) provide support to patent attorneys in drafting patent claims regarding specific technologies; and (iii) understand the advantages of PCT filing. | |||
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Activity |
Date |
Host Country/ Recipients |
Purpose(s)/Description(s) | |||
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National Training on “Successful Technology Transfer (STL)” |
June 17 to 20, 2014 |
Indonesia |
Participants acquired knowledge of how to use licensing agreements as a tool to transfer technology, to identify benefits and risks in licensing negotiations and to be able to contribute to licensing negotiations. | |||
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WIPO National Workshop on Patent Drafting and the Use of the Patent System |
June 23 to 27, 2014 |
Thailand |
To train professionals to: (i) use the patent system as a part of their IP commercialization strategy; (ii) provide support to patent attorneys in drafting patent claims regarding specific technologies: and (iii) understand the advantages of PCT filing. | |||
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WIPO / FIT Australia National Training Program on Advanced Successful Technology Licensing (STL) |
September 1 to 4, 2014 |
Philippines |
To provide advanced training in the area of IP licensing to national experts who attended the basic STL course under the FIT Australia program in order to upgrade their knowledge to the level that at which they can significantly contribute to licensing negotiations. | |||
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WIPO Regional Training on IPR Management in Research and Development (R&D) Institutions from the Re:Search Network |
November 4 to 5, 2014 |
New York, USA/ Cameroon, Egypt, Ghana, Mali, Mauritius, Nigeria and Tunisia |
To: (i) raise the awareness of R&D Institutions from the African Network for Drugs and Diagnostics (ANDI) about the importance of institutional IPR management policies and organizational infrastructure in order to systematically create and strategically manage their IP; and (ii) provide them with concrete training on how to develop IP institutional policies for their institutions. | |||
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WIPO / FIT Australia Patent Drafting Training of Trainers Program |
November 11 to 14, 2014 |
Viet Nam |
To enhance capacity of trainees through a train-the-trainer course to organize and deliver future “Patent Drafting Workshops” in Vietnamese, so that already provided capacity building programs will have more sustainable impact. | |||
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WIPO / FIT Australia National Workshop on Successful Technology Licensing (STL) |
December 15 to 19, 2014 |
Viet Nam |
Participants acquired knowledge of how to use licensing agreements as a tool to transfer technology, to identify benefits and risks in licensing negotiations and to be able to contribute to licensing negotiations. | |||
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‘Tool Box’ – Models of Institutional Legal Infrastructure for Knowledge Transfer |
Ongoing throughout the year |
LDCs and developing countries, in particular in the Asian region |
To deliver a complete training kit in the area of Institutional IPR Policy with models of technology transfer contracts that will support technology management professionals from LDCs and developing countries, in particular in the Asian region, to develop their legal frameworks and infrastructure for effective knowledge transfer. | |||
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Translation of WIPO Patent Drafting Manual in Vietnamese |
June 2014 |
Viet Nam |
The WIPO Patent Drafting Manual was printed in Vietnamese to enable: (i) further dissemination of knowledge in the national language through train- the- trainer courses; and (ii) more sustainable impact of WIPO/FIT Australia capacity building programs in the area of Patent Strategy and Patent Drafting. | |||
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govbody -> World intellectual property organization
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govbody -> WO/pbc/13/10 annexe i/annex I
govbody -> Original: english
govbody -> E wo/GA/48/11 original: English date: september 20, 2016 wipo general Assembly Forty-Eighth 26
govbody -> World intellectual property organization
govbody -> Original: français / English
govbody -> Original: français / English
govbody -> Original: francais / english
govbody -> Original: English/French
govbody -> États membres/member states (dans l’ordre alphabétique des noms français des États)
govbody -> WO/pbc/13/10 annexe i/annex I
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