Kenya Gold Mercury Free ASGM Project - 2021#KES 185,000,000 for No. of small scale miners trained: 800

Open Budget Kenya

Kenya Gold Mercury Free ASGM Project - 2021
State Department	Ministry of Environment and Forestry
Programme	Environment Management and Protection
Sub Programme	National Environment Management
Allocation:	KES 185,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Capacity of small scale gold miners on mercury-free mining built	No. of small scale miners trained	800	800	800
Reduced use of mercury in Gold Mining places	No. of small scale miners trained	800	1500	1500

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 0.00	KES 180,000,000.00	KES 180,000,000.00
2	2021	KES 0.00	KES 185,000,000.00	KES 185,000,000.00

Budgets

% of environmental cases prosecuted: 100

KES 1,444,000,000.00

(2021)

% of received disputes resolved: 100

KES 135,900,000.00

(2021)

Amount of funds mobilized (Kshs. Millions): 200

KES 160,000,000.00

(2021)

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