Kenya National Commission on Human Rights - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 478,074,025.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Human Rights Protection, Promotion and Advisory Services |
Number of cases received and processed |
3,950 |
4,100 |
4,100 |
|
Human Rights Protection, Promotion and Advisory Services |
Number of members of public sensitized on human rights and fundamental freedoms |
330,000 |
390,000 |
390,000 |
|
Human Rights Protection, Promotion and Advisory Services |
No. of duty bearers trained on human rights and fundamental freedoms |
1330 |
1500 |
1500 |
|
Human Rights Protection, Promotion and Advisory Services |
No. of laws and policies reviewed and reports prepared |
34 |
40 |
40 |
|
Human Rights Protection, Promotion and Advisory Services |
Number of advisories reviewed and submitted to relevant policymakers |
35 |
40 |
40 |
|
Human Rights Protection, Promotion and Advisory Services |
No. of reports on state compliance with human rights standards and obligations submitted |
12 |
15 |
15 |
|
Human Rights Protection, Promotion and Advisory Services |
No. of institutions audited for compliance with Human rights Standards |
40 |
50 |
50 |
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 |