Directorate of

Budget Management
and Control

Ministry of Finance

Director

Position Vacant

Mandate

The Directorate is entrusted with the responsibility of coordinating the preparation, finalization, managing and controlling of the National Budget as well as the maintenance of an efficient payment system of the Government.

Core Responsibilities

Budget Preparation

Coordinating and facilitating the preparation of the National Budget in accordance with government priorities and fiscal policy objectives.

Budget Finalization

Ensuring the National Budget is finalized and approved within the prescribed legal and regulatory frameworks.

Budget Management

Managing and monitoring budget execution to ensure alignment with approved allocations and government objectives.

Budget Control

Implementing control mechanisms to prevent budget overruns and ensure fiscal discipline across government entities.

Payment Systems

Maintaining and managing an efficient and secure government payment system for timely disbursement of funds.

Fiscal Oversight

Providing fiscal oversight and analysis to support informed decision-making on budget allocation and expenditure.

Key Functions

The Directorate of Budget Management and Control plays a crucial role in ensuring sound fiscal management and accountability in government operations. The directorate works closely with all ministries, offices, and agencies to ensure effective budget planning and execution.

Through comprehensive budget management processes, the directorate ensures that public resources are allocated efficiently and used effectively to achieve national development goals and improve service delivery to citizens.

The directorate also maintains robust financial control systems to safeguard public funds, prevent wasteful expenditure, and promote transparency and accountability in the management of public finances.

Contact Information

Vacant Acting Director: Budget Management Tel: +264-61-209 2927 Fax: +264-221436

Vacant Deputy Director: Budget Control and Payment Services Tel: +264-61-209 2924 Fax: +264-221436

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