Planning and Budget

1. Formulate a working plan, institute improvement and development and annual action plan related to the National Economic and Social Development Plan, National Education Plan, Government policies, Ministry of Education policies and Vocational Education Commission policies.
2. Formulate the data on student application, terminate, extend new subject branch consistent with the requirements of labor, community and locality.
3. Inspect and monitor fiscal budget and non-budgets as plan determined including the adaptation of institute’s expenses.
4. Collect budgeting plan, non-budgeting for instructional material training and make a survey on divisions and departments’ needs for the procurement operation.
5. Analyze the institute expenditure to improve the efficiency of budget spending.
6. Arrange an annual report as indicators in the scheme of spending budgets and non-budgets proposed to the OVEC as well as relevant organizations in the fixed period.
7. Collaborate and offer internal and external cooperation to other organizations.
8. Formulate an operation calendar, propose projects and report overall operations as sequenced.
9. Foster and maintain the college properties commissioned.
10. Perform other assignments relevant to its terms of reference.