|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,444,003,829.00 (R) |
Key Performance Indicators (Targets)
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 |
50 |
60 |
HLI claims investigated and recommendations made |
No. of disputes admitted for resolution through ADR and TDR mechanisms. |
1250 |
1500 |
1750 |
HLI claims investigated and recommendations made |
No. of claims investigated and recommendations on appropriate redress. |
125 |
140 |
160 |
HLI claims investigated and recommendations made |
No. of claims admitted for investigation. |
245 |
280 |
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 |
40 |
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 |
50 |
80 |
Land acquisition on behalf of National and County Governments |
Cumulative percentage of completion of the acquisition projects undertaken (process based) |
80 |
90 |
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 |
35 |
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 |
2500 |
3000 |
Fragile ecosystem assessment reports
No. of fragile ecosystems assessment reports generated
2021
2
2022
2
2023
2
HLI claims investigated and recommendations made
% of admitted disputes resolved through ADR and TDR mechanisms.
2021
40
2022
50
2023
60
HLI claims investigated and recommendations made
No. of disputes admitted for resolution through ADR and TDR mechanisms.
2021
1250
2022
1500
2023
1750
HLI claims investigated and recommendations made
No. of claims investigated and recommendations on appropriate redress.
2021
125
2022
140
2023
160
HLI claims investigated and recommendations made
No. of claims admitted for investigation.
2021
245
2022
280
2023
300
HLI claims investigated and recommendations made
Regulations for HLI developed
2021
1
2022
-
2023
-
Public land inventory
No. of functional public land records registry established
2021
1
2022
1
2023
1
Public Land Information System (PLIS)
% of system enhanced and upgraded
2021
20
2022
40
2023
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.
2021
4000
2022
4000
2023
4000
A registry and an inventory on public land (Land Bank)
% of available web-based public land inventory portal developed
2021
20
2022
50
2023
80
Land acquisition on behalf of National and County Governments
Cumulative percentage of completion of the acquisition projects undertaken (process based)
2021
80
2022
90
2023
100
Land acquisition on behalf of National and County Governments
No. of acquisition projects received and processed
2021
25
2022
20
2023
20
Monitoring & Evaluation (M & E) reports
No. of M & E reports
2021
4
2022
4
2023
4
Natural resources inventory
% of natural resource inventory in place
2021
25
2022
35
2023
40
Monitoring and oversight reports on land use planning
No. of oversight reports prepared and disseminated
2021
5
2022
5
2023
5
Monitoring and oversight reports on land use planning
No. of monitoring reports prepared and disseminated
2021
7
2022
10
2023
10
Report on status of land use planning
Annual report
2021
1
2022
1
2023
1
Policy framework for public land management strategy
Published policy framework for public land management in place
2021
1
2022
1
2023
1
Research reports on land and use of natural resources
No. of research reports on use of natural resources completed and disseminated
2021
3
2022
3
2023
3
Research reports on land and use of natural resources
No. of research reports on land completed and disseminated
2021
4
2022
5
2023
5
Transfer of documents for public Schools
No. of transfer of land documents processed
2021
4000
2022
4000
2023
4000
Issued allotment letters
No. of allotment letters Issued
2021
8000
2022
8000
2023
8000
Verified allotment letters
No. of allotment letters verified
2021
2000
2022
2000
2023
2000
Formalized allotment letters
No of allotments letters formalized
2021
2000
2022
2500
2023
3000
Previous Year Allocations
User Uploads
No. of computing infrastructure components upgraded: 1
KES 38,896,786.00
(2021)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com