Budget Department

Objectives

➢ Ensure Fiscal Discipline – Maintain a balanced and well-structured budget that aligns government spending with available resources.

➢ Improve Transparency and Accountability – Strengthen financial reporting and public access to budget information to build trust and confidence.

➢ Optimize Resource Allocation – Direct government spending toward key sectors such as infrastructure, health, education, and security.

➢ Strengthen Budget Execution – Ensure timely disbursement and proper monitoring of funds to prevent wastage and mismanagement.

➢ Enhance Revenue Collection – Improve tax administration and identify new revenue sources to reduce dependency on external funding.

➢ Adopt Modern Financial Systems – Utilize technology and data-driven approaches to improve budgeting, tracking, and reporting.

➢ Encourage Public Participation – Engage citizens and stakeholders in the budgeting process to ensure inclusivity and responsiveness to community needs.

➢ Capacity Building – Provide continuous training and skill development for budget officers to improve financial planning and management