Analyzing performance against expenditure and providing snap shot updates of sectoral expenditure to heads of departments.
Undertake major Expenditure Reviews on sectors to assist in better budgeting.
Monitor budget expenditure and analyse requests from sectors for transfers/movement of funds and to ensure that they adhere to the PFEM act.
Undertake budget appraisals, providing comparison with past budgets and providing advice to Minister of Finance, the Ministerial Budget Committee (MBC) and all Ministries and departments.
Adhere to the annual budget cycle and assist the Government to prepare and finalise the National budget.
Assist sectors in developing New Policy Proposals (NPP) for the approval of the MBC.
Assist PMO in providing policy analysis on new policies and their financial implications to the Government before MBC deliberations and Parliament endorsement.
