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.