Department of Budget

Functions

  •     Preparation of Annual Financial Statement.
  •     Preparation of Appropriation Statute.
  •     Activities of Supplementary Estimates.
  •     Budgetary Management and Control.
  •     Transfer of Allocations. 
  •     Keeping Cadre details and Cadre Control.
  •     Collecting and analyzing of Budget data.
  •     Obtaining and checking of Estimates.
  •     Holding of Budget & Planning Committees.
  •     Deciding and allocating of Capital & Recurrent Expenditure.
  •     Budget discussions
  •     Issuing of warrants.
  •     Presenting of Vote on Accounts.
  •     Obtaining of Information of the priorities of National Policies and Planning
  •     Obtaining and maintaining of Provincial Plans, Objectives, Goals and Performances
  •     Activities in respect of Excesses in Expenditure, and Variations of the Advance Accounts limits.
  •     Obtaining the forecast of the exceeding and non-reaching to the budget limits.
  •     Amendment of the Advance Accounts Limits.
  •     Preparation of Revenue Estimates.
  •     Amendment of Revenue Estimates.
  •     Progress review of Revenue
  •     Preparation of Revenue Reports.
  •     Obtaining and analyzing of revenue data.
  •     Collecting of Revenue.
  •     Preparing and maintaining of Revenue Accounts.
  •     Accounting of Arrears on revenue.