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UNIVERSITY OF NAIROBI PERFORMANCE CONTRACTING 2005/2006 – 2012/2013.

Published byEmil Wade Modified over 9 years ago

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Presentation on theme: "UNIVERSITY OF NAIROBI PERFORMANCE CONTRACTING 2005/2006 – 2012/2013."— Presentation transcript:

1 UNIVERSITY OF NAIROBI PERFORMANCE CONTRACTING 2005/2006 – 2012/2013

2 KEY ELEMENTS  Strategic planning  Performance contracting  Performance Monitoring and evaluation  Results Based Management University reform programme University of Nairobi ISO 9001:2008 2 Certified http://www.uonbi.ac.ke

3  Strategic planning Vision “A World Class University committed to scholarly excellence” University of Nairobi ISO 9001:2008 3 Certified http://www.uonbi.ac.ke University reforms programme

4 Mission “To provide quality University education and training and to embody the aspirations of the Kenya people and the global community through creation, preservation, integration, transmission and utilization of knowledge” University of Nairobi ISO 9001:2008 4 Certified http://www.uonbi.ac.ke

5 Strategic planning Strategic objectives  To manage the University efficiently;  To expand the University’s resource base and enhance productivity;  To produce quality and holistic graduates in diverse fields;  To contribute to the development of society through the creation, storage, application and dissemination of knowledge;  To enhance the competitiveness of the University  To enhance value-adding partnerships and collaborations University reforms programme University of Nairobi ISO 9001:2008 5 Certified http://www.uonbi.ac.ke

6 PerformanceCriteria ExcellentAchievement between 130% and 200% Very GoodAchievement of target GoodAchievement below target but above previous year FairAchievement equal to previous year PoorAchievement below previous year. Performance Values and Criteria University of Nairobi ISO 9001:2008 6 Certified http://www.uonbi.ac.ke

7 Very good to excellent The only institution maintaining excellent status Performance of the University 2005/2006 – 2011/2012 University of Nairobi ISO 9001:2008 7 Certified http://www.uonbi.ac.ke

8 University of Nairobi Scores and Ranking 2005/2006 – 2012/2013 University of Nairobi ISO 9001:2008 8 Certified http://www.uonbi.ac.ke Description05/0606/0707/0808/0909/1010/1111/1212/13 Composite Score 2.19201.83041.53331.85091.58431.49172.09531.9244 Nationally216XX231-- Public Universities 12XX111-- The Government did not release the results for 2007/2008

9 University of Nairobi ISO 9001:2008 9 Certified http://www.uonbi.ac.ke University Performance 2005/06 - 2010/11: Composite Score

10 University Ranking Nationally 2005/06 - 2010/11 University of Nairobi ISO 9001:2008 10 Certified http://www.uonbi.ac.ke

11 Performance Compared with other Public Universities 2005/06 - 2010/11 University of Nairobi ISO 9001:2008 11 Certified http://www.uonbi.ac.ke

12 University of Nairobi Cascading Performance Contracting University of Nairobi ISO 9001:2008 12 Certified http://www.uonbi.ac.ke Government of Kenya University of Nairobi Council Vice Chancellor College Principals Central Heads of Departments

13 Description06/0707/0808/0909/1010/11Avg.Rating CAVS1.79802.10912.11691.77052.40782.0404Very Good CAE2.0802.21901.99721.90942.16422.0739Very Good CBPS1.76502.09091.83221.72891.77231.8378Very Good CEES1.76002.04731.85871.72562.07101.8925Very Good CHS1.77002.08431.88961.72611.74551.8431Very Good CHSS1.80302.08851.88851.82521.88161.8973Very Good SWA--2.27462.13142.10702.1710Very Good UNES---2.1805- Very Good University of Nairobi Performance Contracting Composite Scores of Colleges, SWA & UNES 2006/2007 – 2010/2011

14 University of Nairobi Performance Contracting College, SWA and UNES Rankings 2006/2007 – 2010/2011 Description 06/0707/0808/0909/1010/11 Avg. Ranking Position CEES112141.81 CHS324212.42 CBPS241322.42 CHSS533533.84 CAVS4564755 CAE665665.66 SWA--7756.37 UNES---8-88

15 University of Nairobi Performance Contracting Central Departments Composite Scores 2007/2008 – 2010/2011 Description7/88/99/1010/11Avg.Rating Library1.93591.63021.8712.31641.9384Very Good ICT Centre2.37392.16831.8922.05382.1220Very Good Academic2.25832.12152.05922.2532.1730Very Good Finance2.40872.18171.89082.22712.1771Very Good Internal Audit2.65842.24271.90462.03722.2107Very Good Administration2.40652.22562.20162.16382.2494Very Good BPS--2.30362.23742.2705Very Good Estates2.46532.38862.25352.20242.3275Very Good Legal Office2.45692.31282.16082.39182.3306Very Good S&G2.59492.39082.12972.33382.3623Very Good CIPL--2.67292.11572.3943Very Good Planning2.56542.38942.35732.28832.4001Very Good UoN Press2.49832.35342.24022.53192.4060Very Good DoS2.45522.34192.29442.58832.4200Very Good Procurement2.48332.43142.31672.46142.4232Very Good C&M2.58222.28972.43252.40452.4272Very Good UHS2.39342.43082.30973.06792.5505Good Security2.47322.32283.81052.40822.7537Good Transport5-3.5449-4.2725Poor

16 University of Nairobi Performance Contracting Central Departments Rankings 2007/2008 – 2010/2011 2007/2008 – 2010/2011 Description 7/88/99/1010/11 Avg. RankingPosition ICT Centre33322.751 Library111113.52 Academic22594.53 Finance64274.754 Administration551056.255 Internal Audit166416.756 Legal Office898139.57 Estates913126108 BPS--148119 CIPL--19411.510 S&G15 612 11 DoS711131812.2512 UoN Press12 111713 Planning1314171013.514 UHS416151913.514 C&M148181413.514 Security10 21151417 Procurement111716 1518 Transport17-20-18.519

17 Webometric ranking compliments GoK performance contracting at a national level  Globally – 4,467 in 2009 to 1,167 in 2014  Africa - 29 in 2009 to 9 in 2014  Kenya - the University has remained at the apex since 2009. University of Nairobi Webometrics Ranking University of Nairobi ISO 9001:2008 17 Certified http://www.uonbi.ac.ke

18 Webometrics African Ranking: January 2009 - January 2014 University of Nairobi ISO 9001:2008 18 Certified http://www.uonbi.ac.ke

19 Webometrics World Ranking: January 2009 - January 2014 University of Nairobi ISO 9001:2008 19 Certified http://www.uonbi.ac.ke

20 African RankWorld Rank Institution Jul-2013Jan-2014Jul-2013Jan-2014 1011,206299Cairo University 22390391University of Cape Town 33462504Stellenbosch University 64746549University of Pretoria 15381632University of Kwazulu Natal 56719690University of the Witwatersrand 77834885University of the Western Cape 981,1911,060Rhodes University 1491,6241167University of Nairobi 4106961,218Makerere University 17111,8871,302 Ain Shams University 12 1,5451,306University of South Africa 131,363Alexandria University 15141,6991,397Mansoura University 13151,5741,520American University in Cairo Top Ranked Africa Universities July 2013 and January 2014

21 Source: Stakeholders perception surveys by independent Research Consulting Firms. University of Nairobi Satisfaction Indices 2010/2011 – 2012/2013 University of Nairobi ISO 9001:2008 21 Certified http://www.uonbi.ac.ke Area of AssessmentFY 10/11FY 11/12FY 12/13 Customer Satisfaction76.98%80.00%81.02% Employee Satisfaction63.60%77.00%84.48% Work Environment66.00%93.00%94.84%

22 Source: University of Nairobi Audited Financial Statements and Accounts. University of Nairobi Growth in Revenue (Kshs.) 2006/2007 – 2012/2013 University of Nairobi ISO 9001:2008 22 Certified http://www.uonbi.ac.ke Revenue Source 06/0707/0808/0909/1010/1111/1212/13 KShs (m) Module II2,4282,4433,3603,7864,9245,4406,010 Research Grants 5946278681,4451,6502,3002,111 Total3,0223,0704,2285,2316,5747,7408,121

23 University of Nairobi Capital Expenditure Growth KShs. (m) 2006/2007 – 2012/2013 University of Nairobi ISO 9001:2008 23 Certified http://www.uonbi.ac.ke Description06/0707/0808/0909/1010/1111/1212/13Total Government Support 277820090206171547 Financed by Internally Generated funds 3494692134025494716373,090 Actual Capital Expenditure 3765474134925695327083,637 Source: University of Nairobi Audited Financial Statements and Accounts.

24  This has been a critical part of our journey to excellence.  We are grateful.  The challenge remains in enlisting all of us and all our energies in the great match to build and sustain a world class institution. Conclusion University of Nairobi ISO 9001:2008 24 Certified http://www.uonbi.ac.ke

25 THANK YOU University of Nairobi ISO 9001:2008 25 Certified http://www.uonbi.ac.ke

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