Directorate of Finance and Planning

Objective 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 – Prepare and implement financial policies, guidelines, and procedures. Planning & Budgeting – Coordinate the preparation and implementation of Strategic Plans, Annual Plans, Action Plans, and budgets. Monitoring & Evaluation – Track and assess the implementation of Strategic Plans, Annual Plans, Action Plans, and budgets to ensure alignment with institutional goals. Budget Preparation – Provide inputs for the annual Budget Speech to the Ministry of Health, Community Development, Gender, Elderly and Children. Accounting Services – Offer financial management and bookkeeping services in compliance with standards and regulations. Revenue & Expenditure Oversight – Supervise revenue collection and ensure proper expenditure control. Leadership and Structure The Directorate is headed by a Director and is composed of three sections: Planning, Monitoring and Evaluation Section Finance and Accounts Section Health Insurance Section