|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 593,029,690.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Human Rights Education and Training Services |
No. of members of public sensitized on human rights and fundamental freedoms through outreach forums and media campaigns (millions) |
1 |
1 |
1 |
Human Rights Education and Training Services |
% of population demonstrating human rights awareness and response capability (knowledge, claim, reporting |
55 |
60 |
65 |
Human Rights Education and Training Services |
No. of duty bearers from state and non-state institutions trained on human rights and fundamental freedoms |
1500 |
1650 |
1850 |
Human Rights Education and Training Services |
% of duty bearers reporting increased capacity to apply human rights principles and standards in their work |
60 |
65 |
70 |
Human Rights Compliance Monitoring and Reporting Services |
% of statutory and treaty reports on state compliance with human rights standards and obligations submitted to relevant treaty bodies |
100 |
100 |
100 |
Human Rights Compliance Monitoring and Reporting Services |
% of human rights recommendations implemented by the State |
55 |
60 |
65 |
Human Rights Compliance Monitoring and Reporting Services |
No. of institutions audited for compliance with human rights standards |
30 |
35 |
35 |
Human Rights Compliance Monitoring and Reporting Services |
% of audited institutions implementing 50% of KNCHR recommendation |
55 |
60 |
65 |
Human Rights Compliance Monitoring and Reporting Services |
% of advisories, reports and policy briefs submitted to policymakers leading to policy, legislative, or administrative reforms promoting human rights standards compliance |
55 |
60 |
65 |
Human Rights Complaints,Investigation and Redress Services |
% of human rights violation cases resolved through formal and ADR mechanisms of total cases admitted |
80 |
85 |
100 |
Human Rights Complaints,Investigation and Redress Services |
% of Human rights violation petitioners satisfied with KNCHR complaints-handling and redress mechanism |
60 |
70 |
80 |
Human Rights Education and Training Services
No. of members of public sensitized on human rights and fundamental freedoms through outreach forums and media campaigns (millions)
2026
1
2027
1
2028
1
Human Rights Education and Training Services
% of population demonstrating human rights awareness and response capability (knowledge, claim, reporting
2026
55
2027
60
2028
65
Human Rights Education and Training Services
No. of duty bearers from state and non-state institutions trained on human rights and fundamental freedoms
2026
1500
2027
1650
2028
1850
Human Rights Education and Training Services
% of duty bearers reporting increased capacity to apply human rights principles and standards in their work
2026
60
2027
65
2028
70
Human Rights Compliance Monitoring and Reporting Services
% of statutory and treaty reports on state compliance with human rights standards and obligations submitted to relevant treaty bodies
2026
100
2027
100
2028
100
Human Rights Compliance Monitoring and Reporting Services
% of human rights recommendations implemented by the State
2026
55
2027
60
2028
65
Human Rights Compliance Monitoring and Reporting Services
No. of institutions audited for compliance with human rights standards
2026
30
2027
35
2028
35
Human Rights Compliance Monitoring and Reporting Services
% of audited institutions implementing 50% of KNCHR recommendation
2026
55
2027
60
2028
65
Human Rights Compliance Monitoring and Reporting Services
% of advisories, reports and policy briefs submitted to policymakers leading to policy, legislative, or administrative reforms promoting human rights standards compliance
2026
55
2027
60
2028
65
Human Rights Complaints,Investigation and Redress Services
% of human rights violation cases resolved through formal and ADR mechanisms of total cases admitted
2026
80
2027
85
2028
100
Human Rights Complaints,Investigation and Redress Services
% of Human rights violation petitioners satisfied with KNCHR complaints-handling and redress mechanism
2026
60
2027
70
2028
80
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 593,029,690.00 |
|
2 |
KES 510,334,902.00 |
|
3 |
KES 478,074,025.00 |
|
4 |
KES 512,000,000.00 |
|
5 |
KES 464,360,000.00 |
|
6 |
KES 408,711,517.00 |
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