Open Budget Kenya

 

Kenya National Commission on Human Rights - 2023

State Department

Kenya National Commission on Human Rights

Programme

Protection and Promotion of Human Rights

Sub Programme

Complaints, Investigations and redress

Allocation:

KES 512,000,000.00 (R)

Key Performance Indicators (Targets)

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

3,950

4000

Human rights Protection and Promotion Services

Number of cases investigated and reported

175

180

185

Human rights Protection and Promotion Services

Number of cases redressed through formal court system

36

37

38

Human rights Protection and Promotion Services

No. of Human Rights cases resolved through ADR

36

37

38

Human rights Protection and Promotion Services

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

300,000

330,000

363,000

Human rights Protection and Promotion Services

Number of public officers trained on human rights and fundamental freedoms

570

590

610

Human rights Protection and Promotion Services

Number of state actors trained on Economic and Social rights

420

440

460

Human rights Protection and Promotion Services

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

270

300

320

Advisory services on human rights standards compliance provided

No. of laws and policies reviewed and reports prepared

32

34

36

Advisory services on human rights standards compliance provided

Number of advisories reviewed and submitted to relevant policymakers

33

35

36

Human rights standards and principles Compliance services

No. of reports on state compliance with human rights standards and obligations submitted

11

12

13

Human rights standards and principles Compliance services

No. of institutions audited for compliance with Human rights Standards

35

40

45

Human rights Protection and Promotion Services

Number of cases received and processed


2023

3,900

2024

3,950

2025

4000

Human rights Protection and Promotion Services

Number of cases investigated and reported


2023

175

2024

180

2025

185

Human rights Protection and Promotion Services

Number of cases redressed through formal court system


2023

36

2024

37

2025

38

Human rights Protection and Promotion Services

No. of Human Rights cases resolved through ADR


2023

36

2024

37

2025

38

Human rights Protection and Promotion Services

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


2023

300,000

2024

330,000

2025

363,000

Human rights Protection and Promotion Services

Number of public officers trained on human rights and fundamental freedoms


2023

570

2024

590

2025

610

Human rights Protection and Promotion Services

Number of state actors trained on Economic and Social rights


2023

420

2024

440

2025

460

Human rights Protection and Promotion Services

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


2023

270

2024

300

2025

320

Advisory services on human rights standards compliance provided

No. of laws and policies reviewed and reports prepared


2023

32

2024

34

2025

36

Advisory services on human rights standards compliance provided

Number of advisories reviewed and submitted to relevant policymakers


2023

33

2024

35

2025

36

Human rights standards and principles Compliance services

No. of reports on state compliance with human rights standards and obligations submitted


2023

11

2024

12

2025

13

Human rights standards and principles Compliance services

No. of institutions audited for compliance with Human rights Standards


2023

35

2024

40

2025

45

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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