Budget Department
The Role/Functions of Budget office in a Legislature
- Undertaking Economic and Fiscal projections-aimed at providing alternatives other than the one provided by the Executive-key for Budget making Legislatures.
- Analysis of Executive’s Budget proposals-for purposes of ensuring the legislatures understand what is contained in the Budget and facilitate decision making by legislators from a point of knowledge.
- Monitoring compliance with the established fiscal which provide discipline in management of public finance.
- Costing of major legislative proposals/potential policies, thus assisting legislators to make decisions when deciding whether to pass or object to the proposed policies /taxes.
- Analytical studies on selected contemporary public policy issues aimed at enriching public policy discourse and decision making.
- Vigilance over public finances before and during decision making process mainly by evaluating and assessing fiscal policies being proposed by the executive.
The Role of Fiscal Analyst in a Legislature
- Provide professional services in respect to budget, finance and economic information to committees of Assembly
- Prepare reports on budgetary projections and economic forecasts
- Prepare analyses of specific issues, including financial risks posed by County Government policies and activities to guide the Assembly
- Consider budget proposals and economic trends and make recommendations to relevant committees of the Assembly
- Establish and foster relationships with the County Treasury and other departments with an interest in budgetary and socio economic matters
- Ensure that all reports produced by the Budget Office are published and publicized
- Report to relevant committees of the Assembly on any bill that has economic and financial impact
- Preparing where necessary an alternative fiscal framework.