Below outlines the Budget Process:
– Issuing Budget Call Circular and Guidelines
– Facilitate Budget Reviews.
– Streamlining Budget with DEVAGOM.
– Production of Medium – Term Expenditure Framework (MTEF)
– Ensuring Budget is compliant with State Fiscal Transparency, Accountability and Sustainability (SFTAS).
– Analysis of Debt and Revenue ratios.
– Initiation of Budget process for the State on an annual basis and mid term review.
– Monitoring of the process from initiation to completion of budget preparation
– Providing all relevant information on State annual budget to both internal and external bodies charged with Budget monitoring.
– Preparation of periodic budget performance report to ensure success or otherwise of the budget implementation.