|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,468,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Public Land Management Services |
No. of annual reports on status of land use planning in Kenya prepared |
1 |
1 |
1 |
Public land dispute resolution services |
No. of Guidelines for TDR mechanisms on land use planning developed |
1 |
_ |
_ |
Public land dispute resolution services |
No. of disputes resolved through ADR/TDR |
750 |
1050 |
900 |
Public land dispute resolution services |
No. of HLI claims processed |
150 |
175 |
200 |
Public Land Management Services |
No. of public land parcels digitized |
1000 |
1000 |
1000 |
Public Land Management Services |
% of PLI portal operationalized |
50 |
- |
- |
Public Land Management Services |
No. of parcels of acquired land vested |
2000 |
2000 |
2000 |
Public Land Management Services |
Percentage of acquisition projects completed |
100 |
100 |
100 |
Public Land Management Services |
No. of researches on Land and Use of natural resources |
4 |
4 |
4 |
Public Land Management Services |
No. of County monitoring and oversight on land use planning reports prepared |
20 |
25 |
25 |
Commission's Systems automated |
No. of automated systems |
1 |
1 |
1 |
Public Land Management Services |
No. of reports on Land Rights Monitoring |
1 |
1 |
1 |
Public Land Management Services |
No. of Counties with Ecologically Sensitive Areas (ESAs) mapped |
30 |
40 |
47 |
Public Land Management Services |
% of natural resource inventory developed |
80 |
100 |
- |
Public Land Management Services |
No. of annual reports on land rights monitoring prepared |
1 |
1 |
1 |
Public Land Management Services |
No. of settlement schemes reserved |
5 |
3 |
2 |
Public Land Management Services |
No. of public land management Guidelines developed |
1 |
- |
- |
Public Land Management Services |
No of allotment letters issued |
500 |
550 |
600 |
Public Land Management Services |
No of allotment letters and transfer forms |
2800 |
3250 |
3900 |
Public Land Management Services |
No. of verified allotment letters |
2000 |
2000 |
2000 |
Public Land Management Services
No. of annual reports on status of land use planning in Kenya prepared
2022
1
2023
1
2024
1
Public land dispute resolution services
No. of Guidelines for TDR mechanisms on land use planning developed
2022
1
2023
_
2024
_
Public land dispute resolution services
No. of disputes resolved through ADR/TDR
2022
750
2023
1050
2024
900
Public land dispute resolution services
No. of HLI claims processed
2022
150
2023
175
2024
200
Public Land Management Services
No. of public land parcels digitized
2022
1000
2023
1000
2024
1000
Public Land Management Services
% of PLI portal operationalized
2022
50
2023
-
2024
-
Public Land Management Services
No. of parcels of acquired land vested
2022
2000
2023
2000
2024
2000
Public Land Management Services
Percentage of acquisition projects completed
2022
100
2023
100
2024
100
Public Land Management Services
No. of researches on Land and Use of natural resources
2022
4
2023
4
2024
4
Public Land Management Services
No. of County monitoring and oversight on land use planning reports prepared
2022
20
2023
25
2024
25
Commission's Systems automated
No. of automated systems
2022
1
2023
1
2024
1
Public Land Management Services
No. of reports on Land Rights Monitoring
2022
1
2023
1
2024
1
Public Land Management Services
No. of Counties with Ecologically Sensitive Areas (ESAs) mapped
2022
30
2023
40
2024
47
Public Land Management Services
% of natural resource inventory developed
2022
80
2023
100
2024
-
Public Land Management Services
No. of annual reports on land rights monitoring prepared
2022
1
2023
1
2024
1
Public Land Management Services
No. of settlement schemes reserved
2022
5
2023
3
2024
2
Public Land Management Services
No. of public land management Guidelines developed
2022
1
2023
-
2024
-
Public Land Management Services
No of allotment letters issued
2022
500
2023
550
2024
600
Public Land Management Services
No of allotment letters and transfer forms
2022
2800
2023
3250
2024
3900
Public Land Management Services
No. of verified allotment letters
2022
2000
2023
2000
2024
2000
Previous Year Allocations
User Uploads
No. of established LAN/WAN at NLC Counties offices: 10
KES 90,300,000.00
(2022)
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