Preparing Procurement Plans and Detailed Budget

Preparing Procurement Plans and Detailed Budget

Preparing the annual procurement and budget plan as well as detailed operational plans, monitoring budget expenditures to ensure alignment with operational objectives, and ensuring that schools and departments are efficiently and effectively supported with the necessary resources.

Key Tasks:

- Prepare the annual procurement and budget plan.  
- Monitor budget expenditures and ensure compliance with the plan.  
- Coordinate with departments to meet operational needs.  

Service Scope Service Scope

Financial and Administrative Planning

Target Group Target Group

Department Heads, Educational Supervisors, Administrators