Open Budget Kenya

 

Kenya National Commission on Human Rights - 2024

State Department

Kenya National Commission on Human Rights

Programme

Protection and Promotion of Human Rights

Sub Programme

Complaints, Investigations and redress

Allocation:

KES 478,074,025.00 (R)

Key Performance Indicators (Targets)

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

4000

4,100

Human Rights Protection, Promotion and Advisory Services

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

330,000

363,000

390,000

Human Rights Protection, Promotion and Advisory Services

No. of duty bearers trained on human rights and fundamental freedoms

1330

1390

1500

Human Rights Protection, Promotion and Advisory Services

No. of laws and policies reviewed and reports prepared

34

36

40

Human Rights Protection, Promotion and Advisory Services

Number of advisories reviewed and submitted to relevant policymakers

35

36

40

Human Rights Protection, Promotion and Advisory Services

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

12

13

15

Human Rights Protection, Promotion and Advisory Services

No. of institutions audited for compliance with Human rights Standards

40

45

50

Human Rights Protection, Promotion and Advisory Services

Number of cases received and processed


2024

3,950

2025

4000

2026

4,100

Human Rights Protection, Promotion and Advisory Services

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


2024

330,000

2025

363,000

2026

390,000

Human Rights Protection, Promotion and Advisory Services

No. of duty bearers trained on human rights and fundamental freedoms


2024

1330

2025

1390

2026

1500

Human Rights Protection, Promotion and Advisory Services

No. of laws and policies reviewed and reports prepared


2024

34

2025

36

2026

40

Human Rights Protection, Promotion and Advisory Services

Number of advisories reviewed and submitted to relevant policymakers


2024

35

2025

36

2026

40

Human Rights Protection, Promotion and Advisory Services

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


2024

12

2025

13

2026

15

Human Rights Protection, Promotion and Advisory Services

No. of institutions audited for compliance with Human rights Standards


2024

40

2025

45

2026

50

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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