Budget Unit
The Budget Unit, which is a part of the Finance and Accounts (F&A) Department of SDO is headed by Mr. Mahmud Muhammed, an Assistant Director. The Unit has five (5) staff.
Functions:
- Handling of Budget matters of the SDO and reporting to the Head/Director of Finance and Accounts (F&A) Department of SDO/OSGF
- Budget preparation of Recurrent Estimates (of Personnel and Overhead Costs) and Capital Estimates
- Budget defence of the proposals of SDO at the National Assembly
- Monitoring and Evaluation (M&E) for Analysis/Reporting on Budget matters of SDO
- Analysis/Reporting on the budgetary allocation to and expenditure/performance of SDO
- Making recommendations or requests related to the Annual Appropriation of SDO; and
- Collation and Co-ordination of inputs from various Departments, Divisions and Units of SDO for providing information/data on the Budget matters of SDO
Head of Budget Unit
Mahmud Muhammad - Assistant Director
email: mahmudmuhd@yahoo.com
Location
Finance and Account Department, SDO/OSGF
Room 1B, 4.06 & 4.08
4th Floor,
Federal Secretariat Complex, Phase I,
Abuja