Directorate of Higher Education - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 75,884,479.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Scholarship nomination services |
No. of student nominated for scholarship |
250 |
330 |
330 |
|
Policy development services |
No.of MOUs developed/reviewed |
2 |
2 |
2 |
|
University Education management services |
% compliance on universities council |
100 |
100 |
100 |
|
Partnership linkages and collaboration services |
No. of collaboration initiated |
3 |
4 |
4 |
|
Project funding services |
No.of research project proposal received and reviewed |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 46,049,154.00 |
KES 0.00 |
KES 46,049,154.00 |
|
|
2 |
KES 71,207,556.00 |
KES 0.00 |
KES 71,207,556.00 |
|
|
3 |
KES 75,884,479.00 |
KES 0.00 |
KES 75,884,479.00 |
|
|
4 |
KES 69,910,657.00 |
KES 0.00 |
KES 69,910,657.00 |