|
State Department |
State Department for Justice Human Rights and Constitutional Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,592,916.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Human rights, Legal Education and Aid Services |
No. of reports on State compliance with international and regional instruments on human rights treaties |
3 |
3 |
4 |
Human rights, Legal Education and Aid Services |
No. of Public officers trained on Human Rights approaches to service delivery of public service |
100 |
100 |
100 |
Human rights, Legal Education and Aid Services |
No. of citizens sensitized on Human Rights and peoples’ obligations. |
600 |
700 |
800 |
Human rights, Legal Education and Aid Services
No. of reports on State compliance with international and regional instruments on human rights treaties
2026
3
2027
3
2028
4
Human rights, Legal Education and Aid Services
No. of Public officers trained on Human Rights approaches to service delivery of public service
2026
100
2027
100
2028
100
Human rights, Legal Education and Aid Services
No. of citizens sensitized on Human Rights and peoples’ obligations.
2026
600
2027
700
2028
800
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 61,592,916.00 |
User Uploads
No. of additional county-level Legal Aid offices established or functional: 9
(2026)
% of reported deaths investigated in a timely manner: 100
(2026)
% completion of the National victim’s protection database developed: 20
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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