Overview of 2023 Budget

NETE Government Proposals Expenditure Strategies for FY23/24 - Implementation plans and management accounts will be reviewed regularly to ensure accountability, transparency and efficiency • Need requisite skills to draft and review MDAs implementation plans or need to re-tool relevant officers for this task. No budget allocation proposed. • Constant reconciliation of public accounts, tracking of audit findings and rendering audit findings binding and mandatory are key and will be pursued earnestly. • Actions include · • • Personnel database and payroll records be linked, regularly updated, and reconciled. Temporary employees must be enrolled in the HRIMS system linked to the National ID System, Budget system and IFMIS. Periodic Payroll audits • Verification of the goods and/or services, including consulting services • Introduce e-procurement and centralised procurement • Set up an independent procurement institution · All domestic payments will be made through Electronic Funds Transfer in FY23/24 THEBE NETE THEBE

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