Open Budget Kenya

 

Kenya National Commission on Human Rights - 2021

State Department

Kenya National Commission on Human Rights

Programme

Protection and Promotion of Human Rights

Sub Programme

Complaints, Investigations and redress

Allocation:

KES 408,711,517.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Human rights violations resolved and redressed

Number of cases received and processed

3800

3900

4000

Human rights violations resolved and redressed

Number of investigations conducted

160

170

180

Human rights violations resolved and redressed

Number of cases redressed through formal court system

30

35

40

Human rights violations resolved and redressed

No. of Human Rights cases resolved through ADR

30

35

40

Public and institutions sensitized on human rights and fundamental freedoms.

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

11200

11300

11400

Public and institutions sensitized on human rights and fundamental freedoms.

Number of public officers trained on human rights and fundamental freedoms

500

550

600

Public and institutions sensitized on human rights and fundamental freedoms.

Number of state actors trained on Economic and Social rights.

400

400

400

Advisory services on human rights standards compliance provided

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

200

250

300

Advisory services on human rights standards compliance provided

Number of advisories reviewed and submitted to relevant policymakers

25

30

35

Advisory services on human rights standards compliance provided

Number of reports on state compliance with human rights standards and obligations submitted

8

10

12

Advisory services on human rights standards compliance provided

Number of institutions audited for compliance with Human rights Standards

25

30

35

Human rights violations resolved and redressed

Number of cases received and processed


2021

3800

2022

3900

2023

4000

Human rights violations resolved and redressed

Number of investigations conducted


2021

160

2022

170

2023

180

Human rights violations resolved and redressed

Number of cases redressed through formal court system


2021

30

2022

35

2023

40

Human rights violations resolved and redressed

No. of Human Rights cases resolved through ADR


2021

30

2022

35

2023

40

Public and institutions sensitized on human rights and fundamental freedoms.

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


2021

11200

2022

11300

2023

11400

Public and institutions sensitized on human rights and fundamental freedoms.

Number of public officers trained on human rights and fundamental freedoms


2021

500

2022

550

2023

600

Public and institutions sensitized on human rights and fundamental freedoms.

Number of state actors trained on Economic and Social rights.


2021

400

2022

400

2023

400

Advisory services on human rights standards compliance provided

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


2021

200

2022

250

2023

300

Advisory services on human rights standards compliance provided

Number of advisories reviewed and submitted to relevant policymakers


2021

25

2022

30

2023

35

Advisory services on human rights standards compliance provided

Number of reports on state compliance with human rights standards and obligations submitted


2021

8

2022

10

2023

12

Advisory services on human rights standards compliance provided

Number of institutions audited for compliance with Human rights Standards


2021

25

2022

30

2023

35

Previous Year Allocations

Num

Year

Total

1

2025

KES 510,334,902.00

2

2024

KES 478,074,025.00

3

2023

KES 512,000,000.00

4

2022

KES 464,360,000.00

5

2021

KES 408,711,517.00


Total Allocation KES 510,334,902.00

Total Allocation KES 478,074,025.00

Total Allocation KES 512,000,000.00

Total Allocation KES 464,360,000.00

Total Allocation KES 408,711,517.00
Changes in Allocations

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