National Land Commission - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,498,600,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Land Use Planning & Research Services |
No. of annual reports on status of land use planning in Kenya prepared |
1 |
1 |
1 |
|
Land Dispute Resolution Services |
No. of land related policies and regulations reviewed |
3 |
1 |
1 |
|
Land Dispute Resolution Services |
% of litigation cases resolved |
40 |
40 |
40 |
|
Land Dispute Resolution Services |
No. of disputes resolved through ADR/TDR |
750 |
900 |
900 |
|
Land Dispute Resolution Services |
No. of disputes admitted for resolution through ADR and TDR mechanisms. |
1,750 |
1,500 |
1,500 |
|
Land Dispute Resolution Services |
No. of HLI claims processed |
150 |
200 |
200 |
|
Land Management Services |
No. of manual public land records converted and uploaded into the portal i.e. geo- referenced, digitized and published. |
3,000 |
3,000 |
3,000 |
|
Land Management Services |
Functional enhanced PLI portal |
0.5 |
- |
- |
|
Land Management Services |
No. of public land parcels digitized |
1,000 |
1000 |
1000 |
|
Land acquisition Services |
No. of parcels of acquired land vested |
2,000 |
2,000 |
2,000 |
|
Land acquisition Services |
Percentage of acquisition projects completed (%) |
100 |
100 |
100 |
|
Land Use Planning & Research Services |
Workshops and conferences on dissemination of research findings |
6 |
6 |
6 |
|
Land Use Planning & Research Services |
No. of researches on Land and Use of Natural Resources |
4 |
4 |
4 |
|
Land Use Planning & Research Services |
No. of County Monitoring and oversight on land use planning reports prepared |
20 |
25 |
25 |
|
ICT Services |
No. of Commission’s system modules developed |
1 |
1 |
1 |
|
Natural resources management Services |
No. of policy briefs and climate smart conditions generated and integrated in land administration and management |
4 |
5 |
5 |
|
Natural resources management Services |
No. of climate smart land sessions held with stakeholders |
3 |
5 |
5 |
|
Natural resources management Services |
No. of advisories developed and shared with stakeholders on sustainable natural resources management |
40 |
20 |
20 |
|
Natural resources management Services |
No. of Counties with Ecologically Sensitive Areas (ESAs) mapped |
30 |
47 |
47 |
|
Natural resources management Services |
Percentage of Natural Resource inventory developed (%) |
80 |
- |
- |
|
Public Land Management Services |
No. of settlement scheme parcels reserved for amelioration of disadvantaged persons |
5 |
2 |
2 |
|
Public Land Management Services |
No. of public land management Guidelines developed |
1 |
- |
- |
|
Public Land Management Services |
No. of allotment letters and transfer forms issued |
2,800 |
3,900 |
3,900 |
|
Public Land Management Services |
No. of verified allotment letters |
2,000 |
2,000 |
2,000 |
|
Strategic Plan |
National Land Commission Strategic Plan Evaluation report in place |
1 |
1 |
1 |
|
Administration Services |
No. of Commission County offices constructed |
2 |
2 |
2 |
|
Administration Services |
Size of office space acquired in Sq Feet for HQ |
8,000 |
- |
- |
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 |
Number of computing infrastructure system upgraded and serviced: 5
KES 106,000,000.00
(2023)