Institutional Performance Intelligence Platform
BiPSU INSIGHT
Strategic performance intelligence for annual fiscal review, quarterly monitoring, university planning, and governance oversight.
Quarterly review ready
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Number of trainees weighted by the length of training
Source: Annual 2018-2022, row 35. Program cluster: Technical Advisory Extension Program. Indicator type: Output s.
Latest accomplishment
6,635
Latest target
4,000
Performance
165.9% of target
Current status
On / above target
Trend view
Annual accomplishment and target history for this indicator.
Level analysis
Exceeded targetLatest accomplishment is substantially above the approved target level.
Latest recorded accomplishment is 6,635 against a target of 4,000 for fiscal year 2025.
Trend analysis
Fluctuating, upward overallThe indicator shows year-to-year variation, but the latest accomplishment remains above the earliest recorded level.
This indicator is presented under Extension and also contributes to Annual Agency Performance • Physical reporting.
Annual performance history
Target, accomplishment, and accomplishment-to-target ratio by year.
| Year | Accomplishment | Target | Performance | Level |
|---|---|---|---|---|
| 2018 | 4,563 | 1,711 | 266.7% of target | Exceeded target |
| 2019 | 6,744 | 1,711 | 394.1% of target | Exceeded target |
| 2020 | 9,456 | 1,711 | 552.6% of target | Exceeded target |
| 2021 | 9,969 | 1,711 | 582.6% of target | Exceeded target |
| 2022 | 8,063 | 2,000 | 403.2% of target | Exceeded target |
| 2023 | 8,451 | 3,000 | 281.7% of target | Exceeded target |
| 2024 | 7,326 | 3,100 | 236.3% of target | Exceeded target |
| 2025 | 6,635 | 4,000 | 165.9% of target | Exceeded target |