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Macroeconomic Modelling and Forecasting - 2026

State Department	State Department for Planning
Programme	Macro-economic Policy, National Planning and Research
Sub Programme	Macro-economic policy and National Development Planning
Allocation:	KES 50,257,190.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 50,257,190.00
2	2025	KES 53,697,600.00

Total Allocation KES 50,257,190.00

Total Allocation KES 53,697,600.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 50,257,190.00	2026
2	Headquarters	KES 53,697,600.00	2025

2026 KES 50,257,190.00

2025 KES 53,697,600.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Economic Planning Services	Economic Planning Manual	1	-	-

Economic Planning Services

Economic Planning Manual

2026

2027

2028

No. of annual flagship programmes and projects progress reports published and disseminated.: 1

KES 190,411,000.00

(2026)

No. of Status Reports to AUDA- NEPAD Statutory Committees (CAADP, Skills Initiative for Africa (SIFA), PIDA/PICI and Energize Africa programmes): 4

KES 308,654,000.00

(2026)

Ratified OACPS European Union Samoa Partnership Agreement: 1

KES 88,051,126.00

(2026)

Open Budget Kenya