Page 68 - UNAM Strategic Plan (REVIEWED) 2019-2024

Reviewed Institutional Strategy Key Performance Indicators (KPIs)

KPI/Measure KPI Definition Unit of Measurement Source of Evidence

Institutional Sustainability
Strategy performance This indicator measures the execution rate of the corporate strategy with Percentage (%)
rate emphasis on the extent to which the targets were achieved in the period Institutional
under review. The calculation: Actual performance divided by target Performance Report
multiplied by 100.
Amount of 1 Stream This indicator measures the amount of government subsidy received in the Amount (N$) Financial Statements
st
Income academic year.
Amount of 2 Stream This indicator measures the amount of tuition and hostel fees received in Amount (N$) Financial Statements
nd
Income an academic year. [All fees charged to students]
Amount of 3 Stream This indicator measures the amount income received from research & Amount (N$) Financial Statements
rd
Income consultancy activities and sundry income in an academic year.
Amount of 4th Stream This indicator measures the amount of income received as a result of Financial Statements
Income engagements with Inceptus Holdings and UNAM Foundation gained from Amount (N$)
other revenue generating activities.
Liquidity ratio/ (Quick The measure refers to UNAM ability to meet its short-term liability with its Ratio Financial Statements
ratio) short-term assets.
Number of priority risk This measure refers to the number of priority risk identified in the Divisions Number (#) Institutional Risk Log
effectively managed risk log are managed during the period.
Unqualified financial This indicator measures whether the annual financial statements (for the Percentage (%) External Audit Report
statements previous year) are audited and a clean audit opinion is given.

Number of re- This indicator measures the number of processes that have been Institutional
engineered business Number (#)
processes streamlined and/or automated in the University. Performance Report

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