Open Budget Kenya

 

Kenya Gold Mercury-Free ASGM Project - 2026

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Mercury- free gold Mining

No.of small scale miners trained

1100

1200

1300

Mercury- free gold Mining

No.of small scale miners trained


2026

1100

2027

1200

2028

1300

Previous Year Allocations

Num

Year

Total

1

2026

KES 20,000,000.00

2

2025

KES 150,000,000.00

3

2024

KES 170,000,000.00

4

2023

KES 180,000,000.00


Total Allocation KES 20,000,000.00

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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National Environmental Complaints Committee (NECC)

No. of persons sensitized: 17000


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KES 136,000,000.00

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National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed (KShs.Millions): 1100


KES 160,000,000.00
KES 160,000,000.00

(2026)

National Environment Tribunal

% of appeals cleared: 100


KES 64,000,000.00
KES 64,000,000.00

(2026)