Open Budget Kenya

 

Commission for Universities Education - 2023

State Department

State Department for University Education

Programme

University Education

Sub Programme

Quality Assurance and Standards

Allocation:

KES 464,050,487.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Quality Assurance and Accreditation

No. of Institutions/ ODEL Centres evaluated for accreditation

10

15

15

Quality Assurance and Accreditation

No. of academic programmes aligned to CBE

400

1000

2000

Quality Assurance and Accreditation

No. of academic staff trained on CBE

1500

2000

2500

Quality Assurance and Accreditation

No. of Institutions/ ODEL Centres evaluated for accreditation


2023

10

2024

15

2025

15

Quality Assurance and Accreditation

No. of academic programmes aligned to CBE


2023

400

2024

1000

2025

2000

Quality Assurance and Accreditation

No. of academic staff trained on CBE


2023

1500

2024

2000

2025

2500

Previous Year Allocations

Num

Year

Total

1

2025

KES 444,438,964.00

2

2024

KES 484,438,964.00

3

2023

KES 464,050,487.00

4

2022

KES 285,050,487.00

5

2021

KES 309,019,997.00


Total Allocation KES 444,438,964.00

Total Allocation KES 484,438,964.00

Total Allocation KES 464,050,487.00

Total Allocation KES 285,050,487.00

Total Allocation KES 309,019,997.00
Changes in Allocations

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