About Us
Department of Budget
Department of Finance and Revenue
Department of Accounts and Payments
Department of Budget
Responsibility: Director (Budget)
Main Functions:
- Preparation of annual financial statements
- Preparation of Appropriation Statute
- Activities on Supplementary Estimates
- Budget management and control
- Transfer of Allocations
- Maintain of Carder information and Management
- Budget data collection and analysis
- Obtaining and inspecting estimates
- Budget and Planning Committees
- Determining recurrent and capital expenditure and making provisions
- Holding of Budget discussions
- Issuance of warrant licenses
- Submission of Vote on Account
- Maintaining national policy priorities and planning information
- Affairs in connection with Excess Expenditure and Exceeding the Limits on Advance Accounts
- Obtain forecasts for budget limitations and non-limitations
- Amendments to advance account limits
Department of Finance and Revenue
Responsibility: Director (Finance and Revenue)
Main Functions:
- Imposition and amendment of Financial Rules
- Financial supervision
- Provincial Council Property Administration
- Maintaining and progressing audit query documents
- Affairs relating to Auditor General’s audit reports and draft reports
- Participating of the Provincial Accounts Committee
- Activities relating to Provincial Accounts Committee Reports
- Guaranties of Provincial Council Officers
- Evaluate performance of financial activities
- Control of Provincial Council Forms and Introduction of New Forms
- Activities on allowances
- Delegation of power
- Board of Surveys and wire offs
- Activities relating to Losses, Abandonments, write offs and compensations
- Development of accounting systems
- Maintaining audit query registers relating to audit queries
- Activities of Cabinet Procurement
- Preparation of Revenue estimates, Revenue accounts and deficit revenue accounts
- Revision of Revenue Estimates
- Supervision of Revenue collection and Revenue Progress review
- Preparation of revenue reports
- Maintaining and analysis of revenue data
- Revenue collection
- Preparation and maintenance of income accounts
- Deficit revenue accounts
Department of Accounts and Payments
Responsibility: Director (Accounts and Payments)
Main Functions
- Maintaining accounts of the Provincial Council Fund and maintaining related books and accounts
- Issuance of Impress and control
- Issuing and controlling the monthly treasury Print Outs to the accounting officers
- Keeping duplicate keys of Safes
- Issuing circular instructions for the administration of all Bank accounts in the Provincial Council.
- Management and supervision of Provincial Council funds
- Foreign Aid accounting
- Setting the maximum Impress limit
- Publication of accounts
- Preparation and submission of Financial Statements
- Activities of the Provincial Emergency Fund
- Account consolidation
- Financial administration of the Provincial Council Fund
- Investment of Excess cash
- Control and supervision of all Bank accounts in the Provincial Council
- Receiving grants
- Control and monitoring of all Public Deposit accounts
- Control and supervision of all Advance accounts
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