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 (Targets)

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

1000

1500

Capacity of small scale gold miners on mercury-free mining built

No. of small scale miners trained


2021

800

2022

800

2023

800

Reduced use of mercury in Gold Mining places

No. of small scale miners trained


2021

800

2022

1000

2023

1500

Previous Year Allocations

Num

Year

Total

1

2022

KES 180,000,000.00

2

2021

KES 185,000,000.00


Total Allocation KES 180,000,000.00

Total Allocation KES 185,000,000.00
Changes in Allocations

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% of received disputes resolved: 100


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National Environmental Trust Fund (NETFUND)

Amount of funds mobilized (Kshs. Millions): 200


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(2021)

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