Expenditure, Planning & Management

The Finance Department comprises the Expenditure Planning & Management Unit (EPMU). The EPMU deals with budgetary and strategic issues, and advises management on matters relating to financial data of programmes to facilitate informed decision making.

The key outputs of the Unit are:
• Multi Year Plans
• Strategic Plans and Analysis
• Business Plans and Programme forecasting
• Timely collection and analysis of programme financial data
• Monthly analysis of programme and production of financial reports
• Agency Revised Programme Activity Structure
• Analysis of Economic and Financial Data
• Resource planning and allocation