Open Budget Kenya

 

Kenya National Commission on Human Rights - 2025

State Department

Kenya National Commission on Human Rights

Programme

Protection and Promotion of Human Rights

Sub Programme

Complaints, Investigations and redress

Allocation:

KES 510,334,902.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Human rights Protection and Promotion Services

Number of cases processed

4000

4100

4200

Human rights Protection and Promotion Services

Number of cases investigated

185

190

200

Human rights Protection and Promotion Services

Number of cases redressed through formal court system

38

39

40

Human rights Protection and Promotion Services

No. of Human Rights cases resolved through ADR

38

39

40

Human rights Protection and Promotion Services

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

7000000

10000000

13000000

Human rights Protection and Promotion Services

Number of public officers from MDAs trained on human rights and fundamental freedoms

610

650

700

Human rights Protection and Promotion Services

Number of state actors trained on Economic and Social rights

460

500

550

Human rights Protection and Promotion Services

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

320

350

400

Human rights Protection and Promotion Services

No. of laws and policies reviewed and reports prepared

36

37

40

Advisory services on human rights standards compliance

Number of advisories reviewed and submitted to relevant policymakers

36

37

40

Human rights standards and principles compliance services

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

13

14

15

Human rights standards and principles compliance services

No. of institutions audited for compliance with Human rights Standards

45

45

50

Human rights Protection and Promotion Services

Number of cases processed


2025

4000

2026

4100

2027

4200

Human rights Protection and Promotion Services

Number of cases investigated


2025

185

2026

190

2027

200

Human rights Protection and Promotion Services

Number of cases redressed through formal court system


2025

38

2026

39

2027

40

Human rights Protection and Promotion Services

No. of Human Rights cases resolved through ADR


2025

38

2026

39

2027

40

Human rights Protection and Promotion Services

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


2025

7000000

2026

10000000

2027

13000000

Human rights Protection and Promotion Services

Number of public officers from MDAs trained on human rights and fundamental freedoms


2025

610

2026

650

2027

700

Human rights Protection and Promotion Services

Number of state actors trained on Economic and Social rights


2025

460

2026

500

2027

550

Human rights Protection and Promotion Services

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


2025

320

2026

350

2027

400

Human rights Protection and Promotion Services

No. of laws and policies reviewed and reports prepared


2025

36

2026

37

2027

40

Advisory services on human rights standards compliance

Number of advisories reviewed and submitted to relevant policymakers


2025

36

2026

37

2027

40

Human rights standards and principles compliance services

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


2025

13

2026

14

2027

15

Human rights standards and principles compliance services

No. of institutions audited for compliance with Human rights Standards


2025

45

2026

45

2027

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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