Administrative DivisionPB
Planning and Budget Division
Formulating annual operational and capital budgets, tracking Key Performance Indicators (KPIs), and conducting strategic resource allocation.
Core Responsibilities & Administrative Scope
Annual operational and capital budget formulation
Key Performance Indicator (KPI) tracking and assessment
Institutional data analytics and statistical reporting
Strategic development plan monitoring and resource allocation
Division Staff & Contact Directory
Direct institutional contacts for Planning and Budget Division personnel.
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