|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 569,438,964.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
University Accreditation Services |
No. of Campus /ODEL Centres evaluatedfor accreditation |
30 |
50 |
70 |
University Accreditation Services |
No. of academic programmes audited |
20 |
25 |
30 |
University Accreditation Services |
No. of academic programmes aligned to CBE |
3000 |
3500 |
3700 |
University Accreditation Services |
No. of academic staff trained on CBE |
3000 |
3500 |
3800 |
University Accreditation Services
No. of Campus /ODEL Centres evaluatedfor accreditation
2026
30
2027
50
2028
70
University Accreditation Services
No. of academic programmes audited
2026
20
2027
25
2028
30
University Accreditation Services
No. of academic programmes aligned to CBE
2026
3000
2027
3500
2028
3700
University Accreditation Services
No. of academic staff trained on CBE
2026
3000
2027
3500
2028
3800
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 569,438,964.00 |
|
2 |
KES 444,438,964.00 |
|
3 |
KES 484,438,964.00 |
|
4 |
KES 464,050,487.00 |
|
5 |
KES 285,050,487.00 |
|
6 |
KES 309,019,997.00 |
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