National Land Commission - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,468,000,000.00 (R) |
Key Performance Indicators
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 |
900 |
900 |
|
Public land dispute resolution services |
No. of HLI claims processed |
150 |
200 |
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 |
47 |
47 |
|
Public Land Management Services |
% of natural resource inventory developed |
80 |
- |
- |
|
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 |
2 |
2 |
|
Public Land Management Services |
No. of public land management Guidelines developed |
1 |
- |
- |
|
Public Land Management Services |
No of allotment letters issued |
500 |
600 |
600 |
|
Public Land Management Services |
No of allotment letters and transfer forms |
2800 |
3900 |
3900 |
|
Public Land Management Services |
No. of verified allotment letters |
2000 |
2000 |
2000 |
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 established LAN/WAN at NLC Counties offices: 10
KES 90,300,000.00
(2022)