This unit performs the following activities:

• Coordinate preparations and implementations of Institute plans and budgets;
• Undertake the process of preparing, implementing and monitoring development plans that include the long-term development plans of the Institute, Strategic Plans and Operational Plans;
• Provide support to all Units in preparing their strategic plans, operational plans and annual budgets;
• Carry out monitoring and evaluation of the Institute plans and budgets and prepare performance reports;
• Ensure that Institute plans and budgets are integrated into the government budgeting process;
• Manage all matters related to Finance Management;
• Develop and operationalize TICD Financial regulations and Manuals;
• Ensure the application of accounting policies, procedures and internal controls as stipulated in the Institute accounting manuals and financial regulations;
• Coordinate collection, analysis and dissemination of statistics;
• Interpret statistical data for internal and external users by using contemporary technology; and
• Be a custodian of Statistical data.

The Unit is led by a Manager