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WHAT ARE THE DEPARTMENTS OF THE TREASURY THAT FACILITATE THE NATIONAL BUDGET MAKING PROCESS?

National Planning Department  

Policy development and planning in line with Government’s overall policy vision and the preparation of public investment plans and strategies. In terms of Financial Regulations, all specific proposals should have the clearance of the National Planning Department.   

Fiscal Policy Department  

Setting out the macro fiscal framework, evaluating the conduct of Government fiscal strategy and ensuring public knowledge relating to Government fiscal performance. 

Trade, Tariff and Investment Policy Department

Formulating policies relating to international trade, Customs tariff and taxes and carrying out oversight responsibilities of the Customs administration and trade/ investment policy. 

Public Enterprises Department  

Ensuring Government revenue from Public Enterprises through the collection of profits and dividend and monitoring the performance of such enterprises to ensure that they are able to operate as financially independent entities without burdening the National Budget, unless the Government declares a specific role to be played by any such entity.   

National Budget Department    

Formulation of the National Budget and related public expenditure management and ensuring that the Budget objectives are met through effective coordination with line ministries and such other agencies.   

Management Services Department

Cadre and remuneration management in the public sector and Public Enterprises, with a view to enhance performance and productivity and ensuring the proper deployment of officers to deliver services.   

External Resources Department

Facilitating coordination, negotiation and mobilization of external funds within limits approved by the Parliament to be used towards development objectives of the Government and ensuring that all external funds to Government Ministries and other agencies are channelled through the National Budget unless otherwise recognized.


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