Victims Compensation Fund - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,610,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Victim Protection Services. |
% of Victim Protection Board operationalized. |
60 |
100 |
100 |
|
Victim Protection Services. |
No. of counties sensitized on the Victim Protection Act,2014. |
36 |
- |
- |
|
Victim Protection Services. |
No. of counties that the Victim Rights Charter disseminated. |
- |
24 |
24 |
|
Victim Protection Services. |
% of completion of Victim Protection booklet. |
- |
100 |
100 |
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
(2022)
No. of United Nations Convention against Corruption (UNCAC) progress review reports prepared.: 1
KES 155,699,186.00
(2022)