Open Budget Kenya

 

Jomo Kenyatta University of Agriculture and Technology - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 5,400,169,138.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 5,400,169,138.00

2

2025

KES 6,881,232,581.00

3

2024

KES 4,584,730,812.00

4

2023

KES 6,687,793,365.00

5

2022

KES 9,167,535,642.00

6

2021

KES 8,063,541,829.00


Total Allocation KES 5,400,169,138.00

Total Allocation KES 6,881,232,581.00

Total Allocation KES 4,584,730,812.00

Total Allocation KES 6,687,793,365.00

Total Allocation KES 9,167,535,642.00

Total Allocation KES 8,063,541,829.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 5,336,703,923.00

2026

2

Pan African University

KES 63,465,215.00

2026

3

Headquarters

KES 6,817,767,366.00

2025

4

Open University - BETA

KES 0.00

2025

5

Pan African University

KES 63,465,215.00

2025


2026 KES 5,336,703,923.00

2026 KES 63,465,215.00

2025 KES 6,817,767,366.00

2025 KES 0.00

2025 KES 63,465,215.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Education Services

No. of students graduating

5234

5600

5992

University Education Services

No. of students graduating


2026

5234

2027

5600

2028

5992

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No. of students graduating: 2075


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(2026)

University of Nairobi

No. of students graduating: 7084


KES 13,816,183,887.00

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