Open Budget Kenya

 

Kenya National Commission on Human Rights - 2021

State Department

Kenya National Commission on Human Rights

Programme

Protection and Promotion of Human Rights

Sub Programme

Complaints, Investigations and redress

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

2021

KES 408,711,517.00

KES 0.00

KES 408,711,517.00

2

2022

KES 464,360,000.00

KES 0.00

KES 464,360,000.00

3

2023

KES 512,000,000.00

KES 0.00

KES 512,000,000.00

4

2024

KES 478,074,025.00

KES 0.00

KES 478,074,025.00

Budgets