This Section will perform the following activities: -

  • Coordinate formulation and preparation of Strategic Plan, Medium Term Expenditure Framework and annual action plans;
  • Prepare periodical reports for the Hospital’s projects, programs and Action Plans;
  • Develop strategies for resource mobilization;
  • Participate in analysis of outsourcing of non-core functions (Private Sector Participation);
  • Prepare periodic performance reports;
  • Collect and analyze statistics needed in the formulation and implementation of policies, plans and budgetary proposals;
  • Monitor and Evaluate the implementation of projects, programs, Strategic Plan and Annual Budget; and
  • Conduct mid-year and annual budget performance review.
  • Compile Hospital periodical statistical reports and submit to relevant authorities.

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