The Budget Department is responsible for leading and coordinating the State budget. The Department has the mandate to formulate annual State budget, conduct mid-year budget review, facilitate budget preparation, revisions, conduct monitoring and control budget using PFMIS country system
The Department is responsible for coordinating with all MDAs, Ministries, Districts and Agencies, on the draft budget.
Budget Calendar A budget planning calendar is a schedule of activities that must be completed to create and develop a budget. A copy of the Budget Calendar is available to download.