Kenya National Commission on Human Rights - 2023 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
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 |
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 |