Updated Ministry Operational Plan Template (2020-2021)

Updated Ministry Operational Plan Template (2020-2021)

This Template is to be used in preparing the Operational Plan for Ministries, Departments and Agencies (MDAs), in accordance with the GoJ Performance Monitoring and Evaluation System (PMES).

Kindly note that this 2020-2021 Operational Plan for the Ministries contains an amendment to the matrix on pages 4-9 since first published on September 30, 2019. The Operational Plans of Ministries must be submitted to the Office of the Cabinet and the Ministry of Finance and Planning, and those of the portfolio Departments and Agencies must be submitted to the respective parent Ministry and the Ministry of Finance and Planning to support their budget submissions. Please note that references relating to the Ministry of Industry, Commerce, Agriculture and Fisheries are used only as illustrations in the Table to help guide preparation.

The Operational Plans of Ministries must be submitted to the Office of the Cabinet and the Ministry of Finance and Planning, and those of the portfolio Departments and Agencies must be submitted to the respective parent Ministry and the Ministry of Finance and Planning to support their budget submissions.