Open Budget Kenya

 

Kenya National Commission on Human Rights - 2023

State Department

Kenya National Commission on Human Rights

Programme

Protection and Promotion of Human Rights

Sub Programme

Complaints, Investigations and redress

Allocation:

KES 512,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Human rights Protection and Promotion Services

Number of cases received and processed

3,900

4000

4000

Human rights Protection and Promotion Services

Number of cases investigated and reported

175

185

185

Human rights Protection and Promotion Services

Number of cases redressed through formal court system

36

38

38

Human rights Protection and Promotion Services

No. of Human Rights cases resolved through ADR

36

38

38

Human rights Protection and Promotion Services

Number of members of public sensitized on human rights and fundamental freedoms

300,000

363,000

363,000

Human rights Protection and Promotion Services

Number of public officers trained on human rights and fundamental freedoms

570

610

610

Human rights Protection and Promotion Services

Number of state actors trained on Economic and Social rights

420

460

460

Human rights Protection and Promotion Services

Number of non-state actors trained on Economic and Social rights

270

320

320

Advisory services on human rights standards compliance provided

No. of laws and policies reviewed and reports prepared

32

36

36

Advisory services on human rights standards compliance provided

Number of advisories reviewed and submitted to relevant policymakers

33

36

36

Human rights standards and principles Compliance services

No. of reports on state compliance with human rights standards and obligations submitted

11

13

13

Human rights standards and principles Compliance services

No. of institutions audited for compliance with Human rights Standards

35

45

45

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