Budget
Budget Budget and Rating DepartmentThe Department is to establish (in conjunction with other revenue generating Departments / Units / Sub-Metropolitan District Councils) an effective revenue base and to improve on it periodically, plan and determine the levels of financial resources as well as to ensure prudent and judicious use of the Assembly's resources.
The organizational structure of the Budget and Rating Department is outlined as follows:
The Department has three Units namely:
Statistics and Data Unit, Fees, Rates and Estimates Unit, and Monitoring and Evaluation Unit. These Units are further structured into sections as follows: Statistics and Data unit comprises the statistical Analysis and Data collection and Assessment sections
The Fees, Rates and Estimates Unit is divided into Rating and Estimates Computation Section. The Monitoring and Evaluation Unit is made up of projects and budgetary control sections.
Functions
Preparation of Fee-Fixing and Rate Imposition Resolutions
Preparation and Monitoring of Annual Budgets
Preparation of Nominal Rolls for wage and Salary Administration
Improvement of Revenue Data Base
Assistance in the creation and maintenance of an effective system of revenue mobilisation
And Physical monitoring of Projects and evaluation of expenditure on such projects.
