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.