Open Budget Kenya

 

Pwani University - 2025

State Department

State Department for University Education

Programme

University Education

Sub Programme

University Education

Allocation:

KES 12,500,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 92,000,000.00

2

2025

KES 12,500,000.00

3

2024

KES 10,000,000.00

4

2023

KES 30,000,000.00

5

2022

KES 68,000,000.00

6

2021

KES 50,000,000.00


Total Allocation KES 92,000,000.00

Total Allocation KES 12,500,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 68,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Expansion of School of Humanities & Social Sciences Building  

KES 12,000,000.00

2026

2

Expansion of School of Agricultural Sciences & Agribusiness Building

KES 80,000,000.00

2026

3

Expansion of School of Humanities & Social Sciences Building

KES 12,500,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure development services - Pwani University

% completion School of Humanities and Social Sciences building

95

95

95

Infrastructure development services - Pwani University

% completion School of Humanities and Social Sciences building


2025

95

2026

95

2027

95

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