Roles and Objectives:

  1. Advise on expenditure allocations in line with the national priorities, in consultation with other Directorates.
  2. Coordinate the budgetary process including documentation such as the Budget Framework Paper, Budget Speech Estimates, Supplementary Schedules, Financial Statements and Finance Bill.
  3. Review, evaluate, analyse and initiate formulation of policies of cross cutting budgetary issues including but not limited to wages, district budgets, domestic and external debt issues.
  4. Operate and maintain the budget management system.
  5. Coordinate the analysis, monitoring and evaluation of budget performance.