Kenya National Commission on Human Rights - 2021 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 408,711,517.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
---|---|---|---|---|
Human rights violations resolved and redressed |
Number of cases received and processed |
3800 |
4000 |
4000 |
Human rights violations resolved and redressed |
Number of investigations conducted |
160 |
180 |
180 |
Human rights violations resolved and redressed |
Number of cases redressed through formal court system |
30 |
40 |
40 |
Human rights violations resolved and redressed |
No. of Human Rights cases resolved through ADR |
30 |
40 |
40 |
Public and institutions sensitized on human rights and fundamental freedoms. |
Number of members of public sensitized on human rights and fundamental freedoms |
11200 |
11400 |
11400 |
Public and institutions sensitized on human rights and fundamental freedoms. |
Number of public officers trained on human rights and fundamental freedoms |
500 |
600 |
600 |
Public and institutions sensitized on human rights and fundamental freedoms. |
Number of state actors trained on Economic and Social rights. |
400 |
400 |
400 |
Advisory services on human rights standards compliance provided |
Number of non-state actors trained on Economic and Social rights. |
200 |
300 |
300 |
Advisory services on human rights standards compliance provided |
Number of advisories reviewed and submitted to relevant policymakers |
25 |
35 |
35 |
Advisory services on human rights standards compliance provided |
Number of reports on state compliance with human rights standards and obligations submitted |
8 |
12 |
12 |
Advisory services on human rights standards compliance provided |
Number of institutions audited for compliance with Human rights Standards |
25 |
35 |
35 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 408,711,517.00 |
KES 0.00 |
KES 408,711,517.00 |
|
2 |
KES 464,360,000.00 |
KES 0.00 |
KES 464,360,000.00 |
|
3 |
KES 512,000,000.00 |
KES 0.00 |
KES 512,000,000.00 |
|
4 |
KES 478,074,025.00 |
KES 0.00 |
KES 478,074,025.00 |