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The Ministry's laws, regulations, tax tariffs and budget acts are now available to download.

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Budget and Planning Department

Responsible for formulating, executing and monitoring the government budget and strategic planning, so that financial resources are allocated efficiently and effectively to support the government's objectives and public services.

Key responsibilities

  • Develop the state budget in collaboration with all government institutions, ensuring that budget proposals align with the government's strategic priorities.
  • Analyse economic trends and revenue forecasts to inform budget decisions and fiscal policy development.
  • Monitor the execution of the approved budget, ensuring that funds are released and used as planned.
  • Guide and support other departments to strengthen financial discipline and compliance with budget allocations.
  • Develop long-term fiscal policies and plans that support sustainable economic growth and public financial management.
  • Assess financial risks and opportunities, advising on fiscal adjustments needed to maintain economic stability.
  • Regularly monitor and evaluate budget performance against targets and objectives.
  • Use performance-measurement tools to assess the effectiveness of public spending and the achievement of strategic outcomes.
  • Prepare detailed budget reports and financial statements for senior management, Parliament and the public.
  • Carry out financial analysis on budget performance and areas needing adjustment.
  • Engage stakeholders across government, the private sector and civil society to gather input and build consensus on budget and fiscal issues.
  • Keep the budget process transparent and inclusive, building public trust and accountability.
  • Provide training and capacity building for officials involved in budget preparation and execution.
  • Promote good practice in budgeting and financial management across government.
  • Lead the development and updating of strategic plans that guide the Ministry's and government's response to economic conditions and policy priorities.
  • Align financial resources with strategic objectives so that planning and budgeting support policy implementation.