National Land Commission - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,444,003,829.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Fragile ecosystem assessment reports |
No. of fragile ecosystems assessment reports generated |
2 |
2 |
2 |
|
HLI claims investigated and recommendations made |
% of admitted disputes resolved through ADR and TDR mechanisms. |
40 |
60 |
60 |
|
HLI claims investigated and recommendations made |
No. of disputes admitted for resolution through ADR and TDR mechanisms. |
1250 |
1750 |
1750 |
|
HLI claims investigated and recommendations made |
No. of claims investigated and recommendations on appropriate redress. |
125 |
160 |
160 |
|
HLI claims investigated and recommendations made |
No. of claims admitted for investigation. |
245 |
300 |
300 |
|
HLI claims investigated and recommendations made |
Regulations for HLI developed |
1 |
- |
- |
|
Public land inventory |
No. of functional public land records registry established |
1 |
1 |
1 |
|
Public Land Information System (PLIS) |
% of system enhanced and upgraded |
20 |
60 |
60 |
|
A registry and an inventory on public land (Land Bank) |
No. of manual public land records converted and uploaded into the portal i.e. geo- referenced, digitized and published. |
4000 |
4000 |
4000 |
|
A registry and an inventory on public land (Land Bank) |
% of available web-based public land inventory portal developed |
20 |
80 |
80 |
|
Land acquisition on behalf of National and County Governments |
Cumulative percentage of completion of the acquisition projects undertaken (process based) |
80 |
100 |
100 |
|
Land acquisition on behalf of National and County Governments |
No. of acquisition projects received and processed |
25 |
20 |
20 |
|
Monitoring & Evaluation (M & E) reports |
No. of M & E reports |
4 |
4 |
4 |
|
Natural resources inventory |
% of natural resource inventory in place |
25 |
40 |
40 |
|
Monitoring and oversight reports on land use planning |
No. of oversight reports prepared and disseminated |
5 |
5 |
5 |
|
Monitoring and oversight reports on land use planning |
No. of monitoring reports prepared and disseminated |
7 |
10 |
10 |
|
Report on status of land use planning |
Annual report |
1 |
1 |
1 |
|
Policy framework for public land management strategy |
Published policy framework for public land management in place |
1 |
1 |
1 |
|
Research reports on land and use of natural resources |
No. of research reports on use of natural resources completed and disseminated |
3 |
3 |
3 |
|
Research reports on land and use of natural resources |
No. of research reports on land completed and disseminated |
4 |
5 |
5 |
|
Transfer of documents for public Schools |
No. of transfer of land documents processed |
4000 |
4000 |
4000 |
|
Issued allotment letters |
No. of allotment letters Issued |
8000 |
8000 |
8000 |
|
Verified allotment letters |
No. of allotment letters verified |
2000 |
2000 |
2000 |
|
Formalized allotment letters |
No of allotments letters formalized |
2000 |
3000 |
3000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,498,600,000.00 |
KES 0.00 |
KES 1,498,600,000.00 |
|
|
2 |
KES 1,468,000,000.00 |
KES 0.00 |
KES 1,468,000,000.00 |
|
|
3 |
KES 1,444,003,829.00 |
KES 0.00 |
KES 1,444,003,829.00 |
No. of computing infrastructure components upgraded: 1
KES 38,896,786.00
(2021)