PlanRep is a tool designed for planning and reporting database.
Main Features:
- Create a Performance Budget framework of objectives, targets and activities.
- Link any target to an MKUKUTA cluster strategy (MKUKUTA is the national strategy for growth and poverty reduction).
- Link each activity with a responsible person.
- Calculate projected revenue from formula-based and other grants from Central Government, Own Sources, the Community and Development Partners.
- Allocate conditional projected revenue to performance budget targets.
- Allocate unconditional projected revenue to local authority departments and sections.
- Enter budgets for personal emoluments (PE), other charges (OC) and development projects.
- Export budget information to Ministry of Finance and PMO-RALG.
- Enter expenditure from manual or electronic accounting system (Epicor).
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