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

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

2021

KES 32,340,000.00

KES 0.00

KES 32,340,000.00

2

2023

KES 32,340,000.00

KES 0.00

KES 32,340,000.00

3

2022

KES 32,340,000.00

KES 0.00

KES 32,340,000.00

4

2024

KES 20,400,000.00

KES 0.00

KES 20,400,000.00

Budgets