Victim Protection Board - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 20,400,000.00 |
KES 0.00 |
KES 20,400,000.00 |
|
|
2 |
KES 32,340,000.00 |
KES 0.00 |
KES 32,340,000.00 |
|
|
3 |
KES 32,340,000.00 |
KES 0.00 |
KES 32,340,000.00 |
|
|
4 |
KES 32,340,000.00 |
KES 0.00 |
KES 32,340,000.00 |
No. of social accountability forums conducted on corruption in public projects.: 282
KES 105,640,000.00
(2023)
No. of Counties where civic education on the Constitution has been conducted.: 24
KES 95,350,915.00
(2023)
No. of legal aid providers educated on use of ADR mechanism to promote access to justice.: 130
KES 48,968,440.00
KES 40,950,139.00
(2023)