Victims Compensation Fund - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 53,610,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Victims of crime Protected. |
% of Victim Protection Board operationalization. |
30 |
- |
- |
|
Victims of crime Protected. |
No. of fora on Public sensitized on the Victims'' Rights Charter. |
4 |
4 |
4 |
|
Victims of crime Protected. |
No. of fora on Victim Rights Charter disseminated. |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,000,000.00 |
KES 0.00 |
KES 10,000,000.00 |
|
|
2 |
KES 33,610,000.00 |
KES 0.00 |
KES 33,610,000.00 |
|
|
3 |
KES 33,610,000.00 |
KES 0.00 |
KES 33,610,000.00 |
|
|
4 |
KES 53,610,000.00 |
KES 0.00 |
KES 53,610,000.00 |
No. of new County Anti- Corruption Civilian Oversight Committees (CACCOCs) constituted.: 6
KES 102,660,000.00
(2021)
% of United Nations Convention against Corruption (UNCAC) report reviewed.: -
KES 122,690,000.00
(2021)
% of Victim Protection Board operationalization.: 30
KES 32,340,000.00
(2021)