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Objectives and Functions

Functions

The activities of the Unit are grouped into 3 main Functions:
 

  1. MDAs Budget Performance and Physical Monitoring
     
  2. Cash Management Commitment Control/ Cash Ceiling 
     
  3. Expenditure Performance Monitoring and Analysis

Policy Objectives of the Unit

The objectives of the unit are:
 

  1. Minimisation of the financial costs of budgetary management through cash planning, budget execution and cash management;
     
  2. To establish a highly effective and efficient Public Expenditure and Project Monitoring System;
     
  3. To report on the state of public expenditure to Management on periodically; and
     
  4. Collaborate with other units/MMDAs to improve Public Financial Management System;  
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