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Budget Development and Monitoring

Functions:

  • Collate and review inputs for the Agency’s annual budget from all Units and Departments.
  • Ensure that the line items in the budget are designed to meet the targets and Agency’s objectives.
  • Interact with all units and Departments in streamlining and allocating financial resources for their functions.
  • Preparation and presentation of Final Annual Budget to Management for approval.
  • Quarterly monitoring of budget implementation by the various Units and Departments of the Agency.
  • Serve as liaison between the Finance Management and Control Department and the rest of the Agency in budget matters only, and
  • Perform any other duty/duties as assigned by the Director-General.