Finance & Economic Planning

Treasury

Finance and Economic Planning are strategic and central to the county’s economic management to ensure proper budgetary and expenditure management of Resources. It is responsible for but not limited to formulating financial and economic policies and procedures; management of revenues, expenditures, and borrowing by the county to ensure expenditure is within revenue collected to reduce borrowing and budget deficit; coordination of departments in preparation of county budgets; accounting, auditing, and procurement including receipting and accounting for county revenue, disbursement of funds, collection of taxes, cash, and debt management. Corruption denies the development of valuable funds and therefore has not been tolerated within the County operations.

One of the department’s priorities has been to work closely with the county executive in aligning the development plans and programs to ensure relevant uptake capacity of devolved funds. Key accomplishments by Treasury include preparation of the county budget that was consequently passed by the County Assembly that has seen the County rated as among the best in utilization of funds disbursed. Adequate measures are being put in place to improve revenue collection to ensure that the county raises adequate funds to finance development activities.

Team

Dr. Jairus Boston Amayi

County Executive Committee Member

CPA Joseph Sormie Keverenge

Chief Officer - Planning, Budget, Mornitoring and evaluation

CPA James Atemba Khalayi

Chief Officer - Accounting, Revenue and Supply Chain Management

Vision

A lead entity in Public Financial Management and Policy Formulation for sustainable Soci-Economic Development of the Country.

Mission

To provide leadership in resource mobilization, formulation of policies, promotion of accountability and prudent financial management of sustainable development.

Core Values

- Zero tolerance to corruption.

- Promote Teamwork.

- Enhanced partnerships with other stakeholders.

- Promotion and protection of Public Interest.

- Zero tolerance to corruption.

- Innovativeness and creativity.

- Professionalism and commitment to objectives.

- Integrity, transparency and accountability in service delivery.

Financial Announcement

No Name Download
11 FINANCE BILL 2024 Download Now
12 LUANDA POSTPONEMENT OF MARKET STALLS REPOSSESSION AND REALLOCATION Download Now
13 MARKET STALLS REPOSSESSION AND REALLOCATION Download Now
14 BUDGET 2024/2025 Download Now
15 ANNUAL DEVELOPMENT PLAN 2024 – 2025 Download Now
16 MEDIUM TERM DEBT MANAGEMENT STRATEGY 2024 Download Now
17 CFSP 2024 Download Now
18 WATER AND SANITATION SERVICES BILL Download Now
19 Climate Change Bill Download Now
20 PUBLIC PARTICIPATION ON SGBV AND CHILDREN PROTECTION Download Now

Our Departments

Transport & Infrastructure

Transport & Infrastructure

Finance & Economic Planning

Finance & Economic Planning

Public Service & Administration

Public Service & Administration

Physical Planning, Lands, Housing & Urban Development

Physical Planning, Lands, Housing & Urban Development

Commerce, Tourism & Cooperatives

Commerce, Tourism & Cooperatives

Agriculture, Livestock & Fisheries

Agriculture, Livestock & Fisheries

Environment, Water, Energy, Natural Resources & Climate Change

Environment, Water, Energy, Natural Resources & Climate Change

Health Services

Health Services

Gender, Culture, Youth, Sport & Social Services

Gender, Culture, Youth, Sport & Social Services

Education, Science and Technical Vocational Training

Education, Science and Technical Vocational Training