Open Budget Kenya

 

Victims Protection Board - 2025

State Department

State Department for Justice Human Rights and Constitutional Affairs

Programme

Governance, Legal Training and Constitutional Affairs

Sub Programme

Governance Reforms

Allocation:

KES 18,360,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 30,419,200.00

2

2025

KES 18,360,000.00


Total Allocation KES 30,419,200.00

Total Allocation KES 18,360,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 30,419,200.00

2026

2

Headquarters

KES 18,360,000.00

2025


2026 KES 30,419,200.00

2025 KES 18,360,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Victim Protection Services

% of the Victim Protection Act (Trust Fund) Regulations developed

80

100

-

Victim Protection Services

% of the Victim Protection Act (General) Rules and Regulations developed

80

100

-

Victim Protection Services

% of the Victim Protection Act amended

80

100

-

Victim Protection Services

% of the Victim Protection Act (Trust Fund) Regulations developed


2025

80

2026

100

2027

-

Victim Protection Services

% of the Victim Protection Act (General) Rules and Regulations developed


2025

80

2026

100

2027

-

Victim Protection Services

% of the Victim Protection Act amended


2025

80

2026

100

2027

-

Related Projects
Headquarters Administration Services

% of Budget implementation: 100


KES 124,783,187.00

(2025)

Kenya National Anti-Corruption Steering Committee

No. of social accountability forums conducted: 160


KES 24,813,000.00

(2025)

Directorate of Legal Affairs

No. of counties where civic education on the Constitution has been conducted: 10


KES 72,764,544.00

(2025)