Open Budget Kenya

 

Victims Compensation Fund - 2022

State Department

State Law Office and Department of Justice

Programme

Governance, Legal Training and Constitutional Affairs

Sub Programme

Governance Reforms

Allocation:

KES 33,610,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Victim Protection Services.

% of Victim Protection Board operationalized.

60

80

100

Victim Protection Services.

No. of counties sensitized on the Victim Protection Act,2014.

36

47

-

Victim Protection Services.

No. of counties that the Victim Rights Charter disseminated.

-

23

24

Victim Protection Services.

% of completion of Victim Protection booklet.

-

50

100

Victim Protection Services.

% of Victim Protection Board operationalized.


2022

60

2023

80

2024

100

Victim Protection Services.

No. of counties sensitized on the Victim Protection Act,2014.


2022

36

2023

47

2024

-

Victim Protection Services.

No. of counties that the Victim Rights Charter disseminated.


2022

-

2023

23

2024

24

Victim Protection Services.

% of completion of Victim Protection booklet.


2022

-

2023

50

2024

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 10,000,000.00

2

2023

KES 33,610,000.00

3

2022

KES 33,610,000.00

4

2021

KES 53,610,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 33,610,000.00

Total Allocation KES 33,610,000.00

Total Allocation KES 53,610,000.00
Changes in Allocations

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Related Projects
Kenya National Anti-Corruption Steering Committee

No. of new County Anti- Corruption Civilian Oversight Committees (CACCOCs) constituted.: 6


KES 102,660,000.00

(2022)

Directorate of Legal Affairs

No. of United Nations Convention against Corruption (UNCAC) progress review reports prepared.: 1


KES 155,699,186.00

(2022)

Victim Protection Board

% of Victim Protection Board operationalized.: 60


KES 32,340,000.00

(2022)

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