Kenya National Commission on Human Rights - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 510,334,902.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Human rights Protection and Promotion Services |
Number of cases processed |
4000 |
4200 |
4200 |
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Human rights Protection and Promotion Services |
Number of cases investigated |
185 |
200 |
200 |
|
Human rights Protection and Promotion Services |
Number of cases redressed through formal court system |
38 |
40 |
40 |
|
Human rights Protection and Promotion Services |
No. of Human Rights cases resolved through ADR |
38 |
40 |
40 |
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Human rights Protection and Promotion Services |
Number of members of public sensitized on human rights and fundamental freedoms |
7000000 |
13000000 |
13000000 |
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Human rights Protection and Promotion Services |
Number of public officers from MDAs trained on human rights and fundamental freedoms |
610 |
700 |
700 |
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Human rights Protection and Promotion Services |
Number of state actors trained on Economic and Social rights |
460 |
550 |
550 |
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Human rights Protection and Promotion Services |
Number of non-state actors trained on Economic and Social rights |
320 |
400 |
400 |
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Human rights Protection and Promotion Services |
No. of laws and policies reviewed and reports prepared |
36 |
40 |
40 |
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Advisory services on human rights standards compliance |
Number of advisories reviewed and submitted to relevant policymakers |
36 |
40 |
40 |
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Human rights standards and principles compliance services |
No. of reports on state compliance with human rights standards and obligations submitted |
13 |
15 |
15 |
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Human rights standards and principles compliance services |
No. of institutions audited for compliance with Human rights Standards |
45 |
50 |
50 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 510,334,902.00 |
KES 0.00 |
KES 510,334,902.00 |
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2 |
KES 478,074,025.00 |
KES 0.00 |
KES 478,074,025.00 |
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3 |
KES 512,000,000.00 |
KES 0.00 |
KES 512,000,000.00 |
|
|
4 |
KES 464,360,000.00 |
KES 0.00 |
KES 464,360,000.00 |
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|
5 |
KES 408,711,517.00 |
KES 0.00 |
KES 408,711,517.00 |