BRANCHS

  • Our Units

  • Budget and Performance Program Branch Directorate
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  • Internal Control and Preliminary Financial Control Branch Directorate
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  • Accounting, Final Accounts and Reporting Branch Directorate
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  • Strategic Planning and Management Information System Branch Directorate
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    • 1. To coordinate the preparation of the performance program
    • 2. To prepare the budget
    • 3. To prepare the detailed expenditure program
    • 4. To carry out budget transactions and maintain records
    • 5. To issue appropriation transfer documents
    • 6. To coordinate the preparation of the investment program
    • 7. To monitor investment implementation results
    • 8. To prepare the annual investment evaluation report
    • 9. To report budget implementation results; to develop preventive measures and measures to increase effectiveness
    • 10. To monitor and evaluate the compliance of administrative activities with the strategic plan, performance program, and budget
    • 11. To prepare financial statistics related to the area of duty

    • 1. To carry out studies on the establishment, implementation, and development of internal control system standards
    • 2. To prepare standards on matters related to the area of duty of the administration
    • 3. To propose measures to eliminate discrepancies between objectives and results and to increase effectiveness
    • 4. To carry out the preliminary financial control function
    • 5. To monitor internal and external audit reports

    • 1. To carry out accounting services.
    • 2. To prepare the final budget account.
    • 3. To prepare summary tables for the asset management period.
    • 4. To prepare financial statistics.

    Duties Related to Strategic Planning:

    • 1. To create a preparation program for the strategic planning activities of the administration.
    • 2. To provide or ensure the provision of training and consultancy services needed in the strategic planning process of the administration.
    • 3. To coordinate strategic planning activities.
    • 4. To carry out other support services related to strategic planning
    • 5. To prepare the administration activity report
    • 6. To carry out studies on determining the administration's mission
    • 7. To identify new service opportunities and take measures against threats preventing effectiveness and efficiency
    • 8. To conduct internal capacity research, analyze service effectiveness and beneficiary satisfaction, and carry out general research
    • 9. To identify the administration's strengths and weaknesses
    • 10. To carry out research and development activities related to the administration's area of duty
    • 11. To collect, classify, and analyze information and data related to administrative activities
    • 12. To examine external factors that will affect services in matters within the area of duty of the administration.

    Duties Related to the Management Information System:

    • 1. To develop performance and quality criteria in matters within the area of duty of the administration
    • 2. To collect, analyze, and interpret information and data related to the management of the administration and the development and performance of services
    • 3. To evaluate the compliance of the administration and/or units with the determined performance and quality criteria and present them to senior management
    • 4. To carry out services related to management information systems in cooperation with the relevant units
    • 5. To carry out studies on the development of the management information system
    • 6. To carry out statistical recording and quality control procedures