Open Budget Kenya

 

Kenya Gold Mercury-Free ASGM Project - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 180,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Small scale gold miners trained on mercury free gold mining

No. of small scale gold miners trained

985

1,000

-

Small scale gold miners trained on mercury free gold mining

No. of small scale gold miners trained


2023

985

2024

1,000

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 150,000,000.00

2

2024

KES 170,000,000.00

3

2023

KES 180,000,000.00


Total Allocation KES 150,000,000.00

Total Allocation KES 170,000,000.00

Total Allocation KES 180,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of policies developed: 1


KES 663,243,798.00

KES 647,837,916.00

(2023)

National Environmental Complaints Committee (NECC)

No. of persons sensitized on environmental justice: 15,000


KES 136,000,000.00

(2023)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed: 930


KES 160,000,000.00

(2023)

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