Department Details

Budget Department

Department overview and organizational structure

Vision

To prepare a credible and predictable budget, based on, efficient allocation and accountability.

Mission

To formulate sound budgetary policies in line with the fiscal and monetary objectives of the government. The department aims to produce an inclusive, realistic budget, which mirrors government priorities.

Departmental Strategies

Strategic approaches to achieve our objectives

Strategic Goal: Improved efficiency in the preparation of the budget and effectiveness in its execution.

Objective A: To ensure appropriate allocation and utilization of budget

Objective B: To ensure efficient management and accountability of Government Funds

Objective C: To ensure that the system of accounting and classification is appropriate and aligned with best practices

Objective D: To ensure timely release of funds to all Government MDAs.

Objective E: To ensure a comprehensive and sound Budget that complies with the law and regulatory instruments.

Organizational Structure

Hierarchical structure of the department