Budget Department

The role of the Budget and Rating Department is to provide technical leadership in the preparation and management of the budget in the Service.

It advises the Assembly on cost implications and financial decisions in the LGS. It coordinates the preparation of budgets, participates in the preparation of procurement plan and assists in fee-fixing resolutions.

 

The Budget and Rating Department

1. Facilitate the preparation and execution of the budget of the District Assembly;

2. Facilitate the preparation, collation and submission of annual estimates by other Departments, Agencies and Institutions in the District;

3. Assist in the translation of the medium term programme of the district into the district investment programmes;

4. Co-ordinate the organization of in-service-training programmes for the staff of the departments of District Assemblies in budget preparation, financial management and dissemination of information on government financial policies;

5. Assist to verify and certify the status of district development projects before request for funds for payment are submitted to the relevant funding sources;

6. Facilitate the preparation of the rating schedules of the District Assembly;

7. Facilitate the collation of the statistical inputs that will enhance the preparation of the budget of the Assembly; and

8. Assist to monitor the programmes and projects of the District Assembly as a measure to ensure economic utilization of budgetary resources.

COMPOSITE BUDGET AND ACTION PLAN 2021

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PROGRAMME BASED BUDGET ESTIMATES FOR 2021,27th-11-20,1pm

ACTION PLAN FOR 2021,27th-11-20,2pm

COMPOSITE BUDGET AND ACTION PLAN 2022

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PROGRAMME BASED BUDGET ESTIMATES FOR 2022,20th-12-21,1pm

ACTION PLAN FOR 2022,20th-12-21,3pm

 

 


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