Kenya National Commission on Human Rights - 2022 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 464,360,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Human rights Protection and Promotion Services |
Number of cases received and processed |
3900 |
4100 |
4100 |
|
Human rights Protection and Promotion Services |
Number of cases investigated and reported |
170 |
190 |
190 |
|
Human rights Protection and Promotion Services |
Number of cases redressed through formal court system |
35 |
45 |
45 |
|
Human rights Protection and Promotion Services |
No. of Human Rights cases resolved through ADR |
35 |
45 |
45 |
|
Human rights Protection and Promotion Services |
Number of members of public sensitized on human rights and fundamental freedoms |
11300 |
11500 |
11500 |
|
Human rights Protection and Promotion Services |
Number of public officers trained on human rights and fundamental freedoms |
550 |
650 |
650 |
|
Human rights Protection and Promotion Services |
Number of state actors trained on Economic and Social rights. |
400 |
450 |
450 |
|
Human rights Protection and Promotion Services |
Number of non-state actors trained on Economic and Social rights. |
250 |
350 |
350 |
|
Human rights standards and principles Compliance services |
No. of laws and policies reviewed and reports prepared |
30 |
40 |
40 |
|
Human rights standards and principles Compliance services |
Number of advisories reviewed and submitted to relevant policymakers |
30 |
40 |
40 |
|
Human rights standards and principles Compliance services |
No. of reports on state compliance with human rights standards and obligations submitted |
10 |
15 |
15 |
|
Human rights standards and principles Compliance services |
No. of institutions audited for compliance with Human rights Standards |
30 |
40 |
40 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 510,334,902.00 |
KES 0.00 |
KES 510,334,902.00 |
|
|
2 |
KES 478,074,025.00 |
KES 0.00 |
KES 478,074,025.00 |
|
|
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 |
|
|
5 |
KES 408,711,517.00 |
KES 0.00 |
KES 408,711,517.00 |