Open Budget Kenya

 

Victim Protection Board - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Victim Protection Services.

% of Victim Protection Board operationalized.

80

-

-

Victim Protection Services.

No. of, opinion leaders, NGAOs and “nyumba kumi” sensitized on the Victim Protection Act,2014 and Victim Rights Charter disseminated.

2,400

2500

2500

Victim Protection Services.

No. of Baseline Survey reports prepared on Victims of crime to enhance protection of victims.

1

1

1

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