National Land Commission - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,498,600,000.00 (R) |
Key Performance Indicators (Targets)
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 |
3 |
1 |
Land Dispute Resolution Services |
% of litigation cases resolved |
40 |
40 |
40 |
Land Dispute Resolution Services |
No. of disputes resolved through ADR/TDR |
750 |
1,050 |
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 |
175 |
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 |
1,000 |
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 |
4 |
5 |
Natural resources management Services |
No. of climate smart land sessions held with stakeholders |
3 |
4 |
5 |
Natural resources management Services |
No. of advisories developed and shared with stakeholders on sustainable natural resources management |
40 |
40 |
20 |
Natural resources management Services |
No. of Counties with Ecologically Sensitive Areas (ESAs) mapped |
30 |
40 |
47 |
Natural resources management Services |
Percentage of Natural Resource inventory developed (%) |
80 |
100 |
- |
Public Land Management Services |
No. of settlement scheme parcels reserved for amelioration of disadvantaged persons |
5 |
3 |
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 |
3,250 |
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 |
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 |
- |
- |
Land Use Planning & Research Services
No. of annual reports on status of land use planning in Kenya prepared
2023
1
2024
1
2025
1
Land Dispute Resolution Services
No. of land related policies and regulations reviewed
2023
3
2024
3
2025
1
Land Dispute Resolution Services
% of litigation cases resolved
2023
40
2024
40
2025
40
Land Dispute Resolution Services
No. of disputes resolved through ADR/TDR
2023
750
2024
1,050
2025
900
Land Dispute Resolution Services
No. of disputes admitted for resolution through ADR and TDR mechanisms.
2023
1,750
2024
1,500
2025
1,500
Land Dispute Resolution Services
No. of HLI claims processed
2023
150
2024
175
2025
200
Land Management Services
No. of manual public land records converted and uploaded into the portal i.e. geo- referenced, digitized and published.
2023
3,000
2024
3,000
2025
3,000
Land Management Services
Functional enhanced PLI portal
2023
0.5
2024
-
2025
-
Land Management Services
No. of public land parcels digitized
2023
1,000
2024
1,000
2025
1000
Land acquisition Services
No. of parcels of acquired land vested
2023
2,000
2024
2,000
2025
2,000
Land acquisition Services
Percentage of acquisition projects completed (%)
2023
100
2024
100
2025
100
Land Use Planning & Research Services
Workshops and conferences on dissemination of research findings
2023
6
2024
6
2025
6
Land Use Planning & Research Services
No. of researches on Land and Use of Natural Resources
2023
4
2024
4
2025
4
Land Use Planning & Research Services
No. of County Monitoring and oversight on land use planning reports prepared
2023
20
2024
25
2025
25
ICT Services
No. of Commission’s system modules developed
2023
1
2024
1
2025
1
Natural resources management Services
No. of policy briefs and climate smart conditions generated and integrated in land administration and management
2023
4
2024
4
2025
5
Natural resources management Services
No. of climate smart land sessions held with stakeholders
2023
3
2024
4
2025
5
Natural resources management Services
No. of advisories developed and shared with stakeholders on sustainable natural resources management
2023
40
2024
40
2025
20
Natural resources management Services
No. of Counties with Ecologically Sensitive Areas (ESAs) mapped
2023
30
2024
40
2025
47
Natural resources management Services
Percentage of Natural Resource inventory developed (%)
2023
80
2024
100
2025
-
Public Land Management Services
No. of settlement scheme parcels reserved for amelioration of disadvantaged persons
2023
5
2024
3
2025
2
Public Land Management Services
No. of public land management Guidelines developed
2023
1
2024
-
2025
-
Public Land Management Services
No. of allotment letters and transfer forms issued
2023
2,800
2024
3,250
2025
3,900
Public Land Management Services
No. of verified allotment letters
2023
2,000
2024
2,000
2025
2,000
Strategic Plan
National Land Commission Strategic Plan Evaluation report in place
2023
1
2024
-
2025
1
Administration Services
No. of Commission County offices constructed
2023
2
2024
2
2025
2
Administration Services
Size of office space acquired in Sq Feet for HQ
2023
8,000
2024
-
2025
-
Previous Year Allocations
User Uploads
Number of computing infrastructure system upgraded and serviced: 5
KES 106,000,000.00
(2023)