Results Assessment Framework for fulfilment of the KHPG Strategic plan in the period 2016-2019
Overall Objective/Mission | Indicators | Means of verification |
To protect human rights and freedoms from the state bodies’ encroachment but also to help state realize and safeguard human rights and to facilitate development of the rule of law state in Ukraine. |
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Expected Outcomes | Indicators | Baseline | Means of verification |
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1.1 60 cases for individuals on Human Rights violations have been won in national courts each year until 2019 at no cost for the individuals. | - Number of won cases | 2015 – 90 (including 2 cases in the ECtHR) | Annual Narrative Reports of KHPG Annual Reports of KHPG PRO |
1.2. 80 cases for individuals on Human Rights violations have successfully been won through mediation/negotiation each year until 2018 at no cost for the individuals. | - Number of successful cases | 2015 – 141 (including 15 cases of drug users and HIV/AIDS) | Annual Narrative Reports of KHPG Annual Reports of KHPG PRO |
1.3. 20 strategic cases for individuals on Human Rights violations have been won in national courts and 10 in international courts each year until 2018 at no cost for the individuals. | - Number of won cases in national courts
- Number of won cases in international courts | 2015 – 24 cases in national courts (including 5 cases of DUs and PLHA) and 16 in ECtHR | Annual Narrative Reports of KHPG Annual Reports of KHPG PRO |
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2.1. Increased knowledge and awareness about Human Rights among professionals, KHPG’s beneficiaries and the general public.
| - Amount of media coverage of KHPG’s public events
- Examples of applications of knowledge by professionals linked to KHPG’s information.
- Examples of beneficiaries applying their knowledge received from KHPG’s information
- Number of hits and downloads at the KHPG’s website | Media coverage estimated: in 2015 – 830
in 2015 – 8 registered drafts law on amendments to penal law, adopted law on IDPs and amendments to this law, adopted amendments to the law on National Anticorruption Bureau, 5 drafts law on police, traffic police, police service centres, etc., adopted internal MIA regulations 2015 – many cases of KHPG PRO’s and SLC’s visitors
2015 – 2599 hits and downloads | Use Google to see media coverage from events. Annual Narrative Reports of KHPG Annual Reports of Ukrainian Human Rights NGOs Publications of KHPG and mass media Internet statistic
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3.1. In-depth analysis and information on Ukraine’s implementation of Human Rights and proposals of new laws and practise are available and known to the government and stakeholders. | - Examples of references made from KHPG’s reports and papers made by state bodies, media, international organisations, lawyers and partners - Number of hits and downloads at the KHPG’s website per day | Estimated number of references: in 2015 – 18 reports
2015 – 2599 hits and downloads
| Annual Narrative Reports of KHPG Annual Reports of Ukrainian Human Rights NGOs Publications of KHPG and mass media Internet statistic
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4.1. The electronic archive on the History of Dissident Movement (www.archive.khpg.org) has been developed and is accessed by at least 300 unique visitors per day every year. | - Average number of unique visitors per day | 2015 – 343 unique visitors
| Internet statistic
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Expected Outputs | Indicators | Baseline | Means of verification |
1.1. a) 3000 consultations for individuals on Human Rights violations have been provided each year at no cost for the individuals every year in Kharkiv, Kharkiv and other regions.
b) 6000 consultations for IDPs have been provided each year at no cost for them in Kharkiv, Donetsk and Luhansk regions
c) 150 legal suits have been drafted for individuals on Human Rights violations each year at no cost for the individuals every year. | - Number of consultations –
- Number of consultations for IDPs
-Number of drafted legal suits –
| 2015 –4385 (4251 in PRO, 134 – to drug users and people living HIV/AIDS)
July, 2014 – December, 2015 – 8400 consultations
2015 – 736 legal suits (including 132 courts proceedings plus 7 applications to the ECtHR, plus 126 mediation cases) | Annual Narrative Reports of KHPG Annual Reports of KHPG PRO |
1.2. a) 30 strategic cases are pursued by KHPG every year. | - Number of own initiated strategic cases
- Number of strategic cases picked up by KHPG at the Court level | 2015 –264 (96 cases in the ECtHR, 88 cases in national courts plus 80 cases of drug users and people living HIV/AIDS in national courts)
2015 – 5
| Annual Narrative Reports of KHPG Annual Reports of KHPG PRO |
2.1. a) Supporting KHPG’s websites; in average 240 publications per month
b) KHPG has produced 28 books per year c) KHPG has sent 52 issues of newsletters d) KHPG has organised 36 public events on Human Rights issues every year e) KHPG has organized 6 educational events with a total of 240 participants on Human Rights issues every year. f) KHPG has distributed 150 parcels to stakeholders per year. | - Number of publications per month
- Number of books - Number of newsletters - Number of public and educational events - Number of their participants
- Number of parcels to stakeholders | 2015 – 252
2015 – 58 newsletters, 45 books,
36 public events, 18 educational events with 2640 participants
2015 - 298 parcels | Annual Narrative Reports of KHPG Annual Reports of Ukrainian Human Rights NGOs Publications of KHPG and mass media Internet statistic
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3.1. a) KHPG has produced 10 reports/papers with recommendations on the Human Rights situation in Ukraine every year. b) KHPG has drafted 4 proposals to new laws every year. c) KHPG has spread its reports/papers and draft laws via printed and electronic media to 200 recipients. | - Number of reports/paper
- Number of draft laws
- Number of state bodies that have received information
- Number of media institutions receiving information - Number of international organizations that have received information - Number of lawyers that have received information - Number of partners that have received information | 2015 – 12
2015 – 12
2015 –180
2015 – 210
2015 – 121
2015 – 2278 lawyers
2015 – 244 partner NGOs | Annual Narrative Reports of KHPG Annual Reports of Ukrainian Human Rights NGOs Publications of KHPG and mass media Internet statistic
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4.1 By 2019 KHPG has updated its physical and electronic archive on the History of Dissident Movement (www.archive.khpg.org) to contain the following: a) Biographies of 350 dissidents in English and Ukrainian each, b) 100 text items, in English and Ukrainian each; c) 300 interviews, in English and Ukrainian, d) 2000 pictures, e) 300 audio files, f) additional items added in physical archive, not digital, for instance, self-published materials, procedural documents, etc. | - Number of biographies
- Number of text items
- Number of interviews
- Number of pictures
- Number of audio files
| 2015 –135 biographies
- 120 text items
- 70 interviews in English
-2600 pictures
- 220 audio files
Systematic physical archive
| Annual Narrative Reports of KHPG, Archival ledger, descriptions of archival documents, Website http://archive.khpg.org |
4.2 KHPG has organized 24 public events with a total of 1200 participants every year on the History of Dissident Movement in Ukraine. | - Number of events
- Number of participants
| 2015: 40 events including 17 TV and radio programmes
Number of participants – 1920
| Annual Narrative Reports of KHPG Lists of participants of the events Printing materials and photos of exhibitions |