Objective
To provide expertise and services in planning, implementation, monitoring and evaluation.

Functions

• To coordinate Commission's budget
• To ensure internal as well as external monitoring and evaluation of the Commission's activities and targets
• To provide a basis for making informed decisions on the future direction of the Commission
• To encourage and facilitate the provision of services by the Private Sector in the Commission
• To prepare Commission's contributions to the Budget Speech and Annual Economic Report
• To institutionalise strategic planning and Budget skills in the Commission
• To ensure that the Planning Commission plans and budgeting are integrated into the government budgeting process.

This Division will be led by a Director and comprises two Sections as follows:

• Planning and Budgeting Section
• Monitoring and Evaluation section

Planning and Budgeting Section
The activities of the Section are:­

• Coordinate formulation and preparation of the Planning Commission's annual plan and medium term strategic plan
• Compile commision projects, programmes and Action Plans Develop strategies for resource mobilization
• Liaise with Ministry of Finance and Economic Affairs and PO­PSM on Strategic Planning and Budgeting process within the Commission
• Provide technical guidance and support for institutionalization of Strategic Planning and Budgeting process within the Commission
• Participate in analysis of outsourcing of non-core functions (Private Sector Participation)

This Section will be led by a Principal Economist.

Monitoring & Evaluation Section
The activities of the Section are:­

• Monitor implementation of the Commission's Annual Plan and Medium Term Strategic Plan
• Prepare periodic (weekly, monthly, quarterly, mid-year, and annual) performance reports for the Commission