Duties and Responsibilities of Plan Program Budget Preparation, Implementation, Monitoring and Evaluation Directorate
- Coordinating the preparation and elaboration of strategic plan.
- Ensuring the linkage between the strategic plan performance result and program budget.
- Monitoring and evaluating program budget implementation on the basis of planned programs, projects and major activities.
- Monitoring and evaluating the directorates’ performance reports.
- Preparing and consolidating the quarterly and annual physical performance and Program budget execution reports and its delivery on time.
- Organizing and documenting the quarterly and annual plans and performance reports.