Open Budget Kenya

 

Pwani University - 2026

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 648,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 648,000,000.00

2

2025

KES 1,097,987,390.00

3

2024

KES 585,479,510.00

4

2023

KES 1,342,120,505.00

5

2022

KES 1,219,105,289.00

6

2021

KES 1,147,885,469.00


Total Allocation KES 648,000,000.00

Total Allocation KES 1,097,987,390.00

Total Allocation KES 585,479,510.00

Total Allocation KES 1,342,120,505.00

Total Allocation KES 1,219,105,289.00

Total Allocation KES 1,147,885,469.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 648,000,000.00

2026

2

Headquarters

KES 1,097,987,390.00

2025


2026 KES 648,000,000.00

2025 KES 1,097,987,390.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

University Education Services

No. of students graduating

2408

2576

2757

University Education Services

No. of students graduating


2026

2408

2027

2576

2028

2757

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No. of students graduating: 2075


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University of Nairobi

No. of students graduating: 7084


KES 13,816,183,887.00

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