Directorate of Finance and Planning

Objective
The objective of the Directorate is to coordinate planning, finance, and health insurance matters in order to ensure efficient resource utilization and sustainable service delivery.

Functions
The Directorate is responsible for the following functions:

• Financial Management – Preparing and implementing financial policies, guidelines, and procedures.

• Planning & Budgeting – Coordinating the preparation and implementation of Strategic Plans, Annual Plans, Action Plans, and budgets.

• Monitoring & Evaluation – Tracking and assessing the implementation of Strategic Plans, Annual Plans, Action Plans, and budgets to ensure alignment with institutional goals.

• Budget Preparation – Providing inputs for the annual Budget Speech to the Ministry of Health, Community Development, Gender, Elderly, and Children.

• Accounting Services – Offering financial management and bookkeeping services in compliance with standards and regulations.

• Revenue & Expenditure Oversight – Supervising revenue collection and ensuring proper expenditure control.

Leadership and Structure
The Directorate is headed by a Director and is composed of three sections:

1. Planning, Monitoring, and Evaluation Section

2. Finance and Accounts Section

3. Health Insurance Section