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Responsibilities of H Division

  • Co-ordinating the annual resource allocation for operating expenditure and capital non-works expenditure
  • Co-ordinating the annual estimates preparation and carrying out the Medium Range Forecast exercise
  • Conducting in-year review of and providing analytical support on matters relating to the overall fiscal and budget position
  • Management of the following votes
    • Head 106 Miscellaneous Services Subheads 251, 689 and 789 - Additional Commitments
    • Head 184 Transfers to Funds
  • Co-ordinating International Monetary Fund's annual Article IV Consultation relating to fiscal transparency matters and Government Finance Statistics
  • Policy responsibility for the accrual-based Government accounts