1. Budget:

•  Provides support with respect to the review, analyses and preparation of the medium-term plan and its revisions.
•  Prepares supporting documents (narrative and supporting tables) with respect to finalization of cost estimates and budget proposals, in terms of staff and non-staff requirements
•  Assists managers in the elaboration of resource requirements for budget submissions and in the preparation of budget performance submissions.
•  Undertakes research and provides support to higher level Finance & Budget Officers with respect to budget reviews of relevant intergovernmental and expert bodies.
•  Monitors expenditures and compares with approved budget; prepares adjustments as necessary.
•  Reviews requisitions for goods and services to ensure (a) correct objects of expenditure have been charged, and (b) availability of funds.
•  Assists in preparation of budget performance submissions and finalization of budget performance reports, analysing variances between approved budgets and actual expenditures.
•  Monitors integrity of various financial databases.
•  Verifies accuracy of input data, ensuring consistency of data in previous allotments to new allotments issued.
•  Co-ordinates with other finance and budget staff on related issues during preparation of budget reports.
•  Periodic reconciliation of accounts in Umoja
•  Prepare request to provide up-to-date accurate information on the financial status of Project managed by Marine and coastal Unit and action from Funds Management Officer on redeployment of funds and Budget. eNU44nb BIpnb