Budget and Performance Program is in charge of:

- providing the coordination of performance program preparations,

- preparing the budget,

- preparing the detailed expenditure and financing program,

- carrying out budget transactions and keep their records,

- issuing an appropriation sending document,

- conducting the accrual of revenues and follow-up transactions of revenues and receivables,

- providing the coordination of the preparations of the investment program,

- monitoring the implementation results and preparing the annual investment evaluation report,

- reporting the budget implementation results,

- producing measures preventing problems and increasing effectiveness,

- monitoring and evaluating the compliance of activities of the administration with the strategic plan, performance program and budget.