Budget Division

Budget and Corporate Planning Division (BCPD) requires capacity to:

  • Support improvement changes and new mandates of budget and planning
  • Sstablish clear principles for budget processes with practical timeframe and ability to follow it
  • Roll out and maintain the One Tool Process for integrated corporate planning and budgeting, and provide clear guidance to MDAs on its use
  • Analysis, advise and comment on corporate plan and budget submissions and negotiations
  • Ensure good records of actual revenue & expenditure (local and aid)
  • Compile budget data in government and GFS formats (later COFOG) and explain them
  • Manage computerized system for consolidating budgets  
  • Understand the chart of accounts and apply correct budget coding and mapping for GFS
  • Managing clear system for defining and managing what belongs in Government wide funds 
Budget Division

Budget Division