PLANNING AND BUDGET

For the purpose of supporting TIA Mission and Vision statement, the Planning and Budget department gives out direction on how to achieve the success of the Institute’s Strategic Plan by forecasting and implementing short term, medium and long term plans. The department is responsible with preparation of TIA business plan and budget for each financial year, together with Strategic Plan and its review. Furthermore this department undertakes periodical physical and financial monitoring and evaluation of TIA projects. On the other hand, the department prepares various project write ups and submits them to the government and donors to support development of the Institute.

This department is led by Manager of Planning and Budget and reports to the Depute Rector – Finance Planning and Administration