Open Budget Kenya

 

Victim Protection Board - 2022

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 (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

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