Summary of Services
The Finance and Accounts Unit supports the operations of 8 activities within MOH which is categorized under 3 major roles; the Cabinet, The Executive Management and the Health Services. The Finance & Accounts Unit supports the following core functions:
- Facilitating the annual budget process, preparing the consolidated budget submission to Ministry of Finance and Economic management (MFEM);
- Maintaining internal MOH financial management procedures, controls and guidelines consistent with the requirements of MFEM and the Smartstream;
- Processing requisitions, LPOs and payment vouchers on the SmartStream systems;
- Monitoring budget execution using SmartStream and other tools, providing financial management reports (FMR) on budget execution to the Director General, program heads and provincial managers;
- Processing virements and when necessary initiating Supplementary budget requests;
- Supporting provincial financial management, budget preparation, purchasing and payments, and financial management reporting;
- Processing medical evacuations and transfers;
- Processing imprest acquittals, monitoring levels of outstanding imprests, and initiating recovery of acquitted imprests;
- Supporting provincial financial management, budget preparation, purchasing and payments, and financial management reporting;
- Processing medical evacuations and transfers;
- Processing imprest acquittals, monitoring levels of outstanding imprest, and initiating recovery of non-acquitted imprest.
Priority Objectives
The priority objective of the Finance Unit in all Health Facilities;
- Strengthening integrated planning across all directorates, and enforcement of regulations to be endorsed by Audit & Finance Committee for allocation of budget and control of expenditures with the aim for efficiency and reduction of financial liabilities.
- Establishment and management of a purchasing process linked directly to individual business plans and subsequent cos-centre budget allocation, which is understood and adhered to by all Cost Centre managers and senior management within the MOH means of Service Delivery
- Overall strengthening of financial position and financial management, governance & systems.