DIVISHENI YA MIPANGO
Objective
To provide expertise and services in planning, budgeting, implementation, monitoring and evaluation.
Functions
The Division have the following functions:-
- To prepare and submit bi-annual report to the Minister;
- To coordinate preparations and implementation of office plans and budgets;
- To facilitate the provision of services by Private Sector ;
- To prepare contributions to Ministerial budget speech and annual economic report ;
- To institutionalize strategic planning and budget skills ;
- To carry out monitoring and evaluation of the office plans and budgets and prepare performance report ;
- To asses and evaluate office plans and provide a basis for making informed decision on the future direction ;
- To carry out research, assessments and evaluation of office plans and provide a basis for making informed decisions on the future direction;
- To integrate office plans and budget into the government budgeting process; and ensure that office plans and budgets are integrated into the government budgeting process; and
- To coordinate preparation, resource mobilization and implementation of development projects/programs and evaluation process;
- Undertake research and impact assessment studies of plans, projects and programs;
- Undertake service delivery surveys to collect stakeholders/clients views and opinions on services rendered; and
- Coordinate mid-year and annual performance review.
- This Section will be led by a Principal Economic/Planning Officer.