Planning and Programme Directorate

 Responsibility of Planning, Monitoring and Evaluation

  • Prepare short term and long term hospital plan.
  • Cascade Annual plan to directorates.
  • Prepare 2-3 years program budget plan.
  • Prepare Annual, quarterly and monthly Cash Flow plan.
  • Disbursements of hospital budget.
  • Prepare quarterly, six month and Annual hospital activity report.
  • Prepare quarterly, six month and Annual program budget report.
  • Conducting quarterly Supportive Supervision.
  • Prepare feedback and submit to directorates.

                 

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