Budget & Planning Unit

Mrs Kamanda Olubunmi E.

Head, Budget & Planning Unit

The unit was created in June, 2010. The unit is in charge of the responsibility of preparation and compilation of budget proposal as well as statistics used for making policy in everyday administration of the Agency.

Functions

The functions of the Unit include:

Rendition of revenue and expenditure returns which is usually forwarded to the Ministry of Economic Planning and Budget

The Unit is mandated to carry out quarterly appraisal and also charged with the responsibility of timely budget performance and evaluation of the Agency’s budget

Project Monitoring and Evaluation

Management of medium term sector strategy and medium term expenditure frame work process

Assessment of capital fund from the oracle via Ministry of Economic Planning and Budget

The unit is also responsible for provision of technical support to Development Partners Programmes as it relates to environmental issues and matters

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