Open Budget Kenya

 

Victim Protection Board - 2021

State Department

State Law Office and Department of Justice

Programme

Governance, Legal Training and Constitutional Affairs

Sub Programme

Governance Reforms

Allocation:

KES 32,340,000.00 (R)

Key Performance Indicators (Targets)

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

Victims of crime Protected.

% of Victim Protection Board operationalization.


2021

30

2022

-

2023

-

Victims of crime Protected.

No. of fora on Public sensitized on the Victims'' Rights Charter.


2021

4

2022

4

2023

4

Victims of crime Protected.

No. of fora on Victim Rights Charter disseminated.


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,400,000.00

2

2023

KES 32,340,000.00

3

2022

KES 32,340,000.00

4

2021

KES 32,340,000.00


Total Allocation KES 20,400,000.00

Total Allocation KES 32,340,000.00

Total Allocation KES 32,340,000.00

Total Allocation KES 32,340,000.00
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

(2021)

Directorate of Legal Affairs

% of United Nations Convention against Corruption (UNCAC) report reviewed.: -


KES 122,690,000.00

(2021)

Victims Compensation Fund

% of Victim Protection Board operationalization.: 30


KES 53,610,000.00

(2021)

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