August 18, 2023510
Budget Unit
Mandate
The Budget and Rating Department of the Twifo Atti-Morkwa District Assembly was established to provide budget support services to the Departments, Units, Offices and Commissions on behalf of the Citizens. The department manages the Assembly’s Budget Cycle yearly; Budget Administration, Budget Formulation, Budget Approval, Budget Implementation and Policing, Rating and Fee Fixing Resolution Management, Budget Monitoring and Evaluation, Budget Review, Budget Reporting and Communication, Budget Stakeholders Management and Budget Support Management.
Mission
To maximaize the potential of staff, best practices, and stakeholders to deliver data – driven, timely, effective and ethical budget support services to the departments and citizens in the District.
Vision
To be an integral department in every development delivery in the metropolis providing budget support services.
Core Functions and Responsibilities
- Facilitate the preparation, collation and submission of annual estimates by other Departments, Agencies and Institutions in the District.
- Assist in the translation of the medium-term programme of the District into the Assembly Investment Programme.
- Co-ordinate the organization of in-service-training programmes for the staff of the departments of the District Assemblies in budget preparation, financial management and dissemination of information on government financial policies.
- Assist to verify and certify the status of District development projects before request for funds for payment are submitted to the relevant funding sources.
- Facilitate the preparation of the rating schedules of the Metropolitan Assembly;
Facilitate the collation of the statistical inputs that will enhance the preparation of the budget of the Assembly. - Assist to monitor the programmes and projects of the District Assembly as a measure to ensure economic utilization of budgetary resources.
- Phone Number : +233 243356375
- Email Address: joseph.odoom@tamda.gov.gh
- Office: Room 003