Kenya's National BudgetKenya National Commission on Human Rights - 2022#KES 464,360,000 for Number of cases received and processed: 3900

Open Budget Kenya

Explore this years supplementary budget changes

Kenya National Commission on Human Rights - 2022
State Department	Kenya National Commission on Human Rights
Programme	Protection and Promotion of Human Rights
Sub Programme	Complaints, Investigations and redress
Allocation:	KES 464,360,000.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Human rights Protection and Promotion Services	Number of cases received and processed	3900	4100	4100
Human rights Protection and Promotion Services	Number of cases investigated and reported	170	190	190
Human rights Protection and Promotion Services	Number of cases redressed through formal court system	35	45	45
Human rights Protection and Promotion Services	No. of Human Rights cases resolved through ADR	35	45	45
Human rights Protection and Promotion Services	Number of members of public sensitized on human rights and fundamental freedoms	11300	11500	11500
Human rights Protection and Promotion Services	Number of public officers trained on human rights and fundamental freedoms	550	650	650
Human rights Protection and Promotion Services	Number of state actors trained on Economic and Social rights.	400	450	450
Human rights Protection and Promotion Services	Number of non-state actors trained on Economic and Social rights.	250	350	350
Human rights standards and principles Compliance services	No. of laws and policies reviewed and reports prepared	30	40	40
Human rights standards and principles Compliance services	Number of advisories reviewed and submitted to relevant policymakers	30	40	40
Human rights standards and principles Compliance services	No. of reports on state compliance with human rights standards and obligations submitted	10	15	15
Human rights standards and principles Compliance services	No. of institutions audited for compliance with Human rights Standards	30	40	40

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