EXPENDITURE MANAGEMENT DIRECTORATE
EXPENDITURE MANAGEMENT
The Expenditure Management directorate is responsible for the formulation, management of the National Budget as well as monitoring and evaluation of the Government programs and projects
Departments
- Formulation, disbursement and management of the Recurrent estimates of expenditure
- Public Sector Remuneration and Wage Management
- Spearheading reforms in areas of Public Finance and Programme Based Budgeting
- Production of Budget Performance Reports
- Formulation, disbursement and management of the Capital estimates of expenditure
- Implementation of Inter-Governmental Fiscal Transfers
- Provide technical advice on the implementation of Public Finance Reforms and issues pertaining to expenditure and Fiscal Policy
- Produce Implementation Plans and cash cash-flows for Capital Projects and Programmes in consultative with Implementing Agencies
- Prepare comparative analysis of capital budget, project physical performance and produce periodic performance reports
- Guide MDAs in the implementation of projects and programmes
- Analysis of feasibility studies
- Monitoring and evaluation of Government programs and projects
- Provide project physical performance and produce periodic performance reports
- Expenditure tracking
programs
Programme Based Budgeting Reform
Infrastructure Investment Plan
Intergovernmental Fiscal Transfers (Devolution)
