Industry Type: Government | Planning and Budgeting for Ministry of Finance
The Objectives
The Solution
Key Benefits:
The Objectives
- To facilitate the efficient and effective execution of all financial management processes.
- To eliminate risks and enhance financial controls in financial management.
- To provide a framework for the roll out of IFMIS to all of government including the county level.
- To facilitate the development of a longer term and more comprehensive strategy for the implementation of an upgraded, more secure and sustainable Planning Framework
The Solution
- Solution for Program Based Capital Planning
- Engine for Cash Flow Management
- Framework for Budget Books Preparation
- Engine for Supplementary Budget
- Engine for Recurrent & Development Budget
- Reporting & MIS
Key Benefits:
- Complete automation of the entire budget book preparation process
- Inclusion of County level planning because of scalability of solution.
- Inclusion of National Developmental Policies, Ministerial Annual and Strategic Plan ,Guidelines for Sectoral Planning and Line Item Budgeting.
- Statutory and Management Reporting.