# ICT Spend Control Governance

To improve ICT Needs planning, monitor the implementation of the funded ICT Projects as well as measuring benefits/impact, spend control teams have been established at different levels as follows:

**Ministry Level:**

CDO/Business Analyst, Sector strategic planning specialist, Statistician, Sector Strategic Monitoring and Evaluation Specialist.

**Institutional level:**

Director of ICT/DG/CIO, Planning M&amp;E Officer, ICT Help Desk Officer, Statistician (where applicable)

**District Level:**

Network and System Administrator, Director of Planning, Planning, M&amp;E officer, Statistician.

**MINICT**

Public Sector Digitization Analyst, Future planning Directorate General (Sector strategic planning specialist, Sector M&amp;E Specialist, Statistician)

**RISA**

COSO and CTO, Division Managers, Analysts, Principal DevOps Engineer, Sector focal Person from Divisions, Sector technical working group members.

##### **<span style="font-size: 12.0pt; mso-bidi-font-size: 11.0pt; line-height: 100%;">Roles and Responsibilities of ICT Spend control members</span>**

<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" id="bkmrk-s%2Fn-institution-posi" style="margin-left: 53.3pt; border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid #8EAADB .5pt; mso-yfti-tbllook: 480; mso-padding-alt: 0in 0in 0in 0in; mso-border-insideh: .5pt solid #8EAADB; mso-border-insidev: .5pt solid #8EAADB;"><tbody><tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 20.6pt;"><td style="width: 35.3pt; border: solid #8EAADB 1.0pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 20.6pt;" valign="top" width="47"><span style="letter-spacing: -.25pt;">S/N</span>

</td><td style="width: 99.15pt; border: solid #8EAADB 1.0pt; border-left: none; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 20.6pt;" valign="top" width="132"><span style="letter-spacing: -.1pt;">Institution</span>

</td><td style="width: 114.05pt; border: solid #8EAADB 1.0pt; border-left: none; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 20.6pt;" valign="top" width="152"><span style="letter-spacing: -.1pt;">Position</span>

</td><td style="width: 212.25pt; border: solid #8EAADB 1.0pt; border-left: none; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 20.6pt;" valign="top" width="283">Roles<span style="letter-spacing: -.15pt;"> </span>and<span style="letter-spacing: -.35pt;"> </span><span style="letter-spacing: -.1pt;">responsibilities</span>

</td></tr><tr style="mso-yfti-irow: 1; height: 66.7pt;"><td style="width: 35.3pt; border: solid #8EAADB 1.0pt; border-top: none; mso-border-top-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 66.7pt;" valign="top" width="47"><span style="letter-spacing: -.25pt;">1.</span>

</td><td rowspan="4" style="width: 99.15pt; border-top: none; border-left: none; border-bottom: solid #8EAADB 1.0pt; border-right: solid #8EAADB 1.0pt; mso-border-top-alt: solid #8EAADB .5pt; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 66.7pt;" valign="top" width="132">**<span style="letter-spacing: -.1pt;">MINICT</span>**

</td><td style="width: 114.05pt; border-top: none; border-left: none; border-bottom: solid #8EAADB 1.0pt; border-right: solid #8EAADB 1.0pt; mso-border-top-alt: solid #8EAADB .5pt; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 66.7pt;" valign="top" width="152"><span style="letter-spacing: -.1pt;">Public</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">Sector </span>Digitization Analyst

</td><td style="width: 212.25pt; border-top: none; border-left: none; border-bottom: solid #8EAADB 1.0pt; border-right: solid #8EAADB 1.0pt; mso-border-top-alt: solid #8EAADB .5pt; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 66.7pt;" valign="top" width="283">Provide<span style="letter-spacing: -.7pt;"> </span>guidance<span style="letter-spacing: -.7pt;"> </span>and<span style="letter-spacing: -.7pt;"> </span>digitalization<span style="letter-spacing: -.7pt;"> </span>journey<span style="letter-spacing: -.65pt;"> </span>in collaboration with sectors CDO’s office.

Support<span style="letter-spacing: -.55pt;"> </span>the<span style="letter-spacing: -.7pt;"> </span>implementation<span style="letter-spacing: -.5pt;"> </span>of<span style="letter-spacing: -.4pt;"> </span>e-Government <span style="letter-spacing: -.1pt;">projects.</span>

</td></tr><tr style="mso-yfti-irow: 2; height: 107.75pt;"><td style="width: 35.3pt; border: solid #8EAADB 1.0pt; border-top: none; mso-border-top-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 107.75pt;" valign="top" width="47"><span style="letter-spacing: -.25pt;">2.</span>

</td><td style="width: 114.05pt; border-top: none; border-left: none; border-bottom: solid #8EAADB 1.0pt; border-right: solid #8EAADB 1.0pt; mso-border-top-alt: solid #8EAADB .5pt; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 107.75pt;" valign="top" width="152"><span style="letter-spacing: -.1pt;">Sector</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">strategic </span>planning specialist

</td><td style="width: 212.25pt; border-top: none; border-left: none; border-bottom: solid #8EAADB 1.0pt; border-right: solid #8EAADB 1.0pt; mso-border-top-alt: solid #8EAADB .5pt; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 107.75pt;" valign="top" width="283">Ensure<span style="letter-spacing: -.6pt;"> </span>that<span style="letter-spacing: -.25pt;"> </span>sectors<span style="letter-spacing: -.3pt;"> </span>ICT<span style="letter-spacing: -.1pt;"> </span>plans<span style="letter-spacing: -.45pt;"> </span>are<span style="letter-spacing: -.6pt;"> </span>aligned <span style="letter-spacing: -.2pt;">with</span>

- National<span style="letter-spacing: -.3pt;"> </span>ICT<span style="letter-spacing: -.15pt;"> </span><span style="letter-spacing: -.1pt;">strategies,</span>
- Spend<span style="letter-spacing: -.25pt;"> </span>control<span style="letter-spacing: -.2pt;"> </span><span style="letter-spacing: -.1pt;">guidelines,</span>
- Sector<span style="letter-spacing: -.7pt;"> </span>digital<span style="letter-spacing: -.7pt;"> </span>transformation <span style="letter-spacing: -.1pt;">blueprint</span>
- Sector<span style="letter-spacing: -.35pt;"> </span>strategic<span style="letter-spacing: -.4pt;"> </span><span style="letter-spacing: -.2pt;">plans</span>

</td></tr><tr style="mso-yfti-irow: 3; height: 58.55pt;"><td style="width: 35.3pt; border: solid #8EAADB 1.0pt; border-top: none; mso-border-top-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 58.55pt;" valign="top" width="47"><span style="letter-spacing: -.25pt;">3.</span>

</td><td style="width: 114.05pt; border-top: none; border-left: none; border-bottom: solid #8EAADB 1.0pt; border-right: solid #8EAADB 1.0pt; mso-border-top-alt: solid #8EAADB .5pt; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 58.55pt;" valign="top" width="152">Sector<span style="letter-spacing: .05pt;"> </span>M&amp;E<span style="letter-spacing: -.3pt;"> </span><span style="letter-spacing: -.1pt;">Specialist</span>

</td><td style="width: 212.25pt; border-top: none; border-left: none; border-bottom: solid #8EAADB 1.0pt; border-right: solid #8EAADB 1.0pt; mso-border-top-alt: solid #8EAADB .5pt; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 58.55pt;" valign="top" width="283">Collect, consolidate and analyze periodic performance reports and propose recommendations<span style="letter-spacing: -.5pt;"> </span>for<span style="letter-spacing: -.4pt;"> </span>improved<span style="letter-spacing: -.7pt;"> </span>spend<span style="letter-spacing: -.7pt;"> </span>control Service delivery

</td></tr><tr style="mso-yfti-irow: 4; mso-yfti-lastrow: yes; height: 25.4pt;"><td style="width: 35.3pt; border: solid #8EAADB 1.0pt; border-top: none; mso-border-top-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 25.4pt;" valign="top" width="47"><span style="letter-spacing: -.25pt;">4.</span>

</td><td style="width: 114.05pt; border-top: none; border-left: none; border-bottom: solid #8EAADB 1.0pt; border-right: solid #8EAADB 1.0pt; mso-border-top-alt: solid #8EAADB .5pt; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 25.4pt;" valign="top" width="152"><span style="letter-spacing: -.1pt;">Statistician</span>

</td><td style="width: 212.25pt; border-top: none; border-left: none; border-bottom: solid #8EAADB 1.0pt; border-right: solid #8EAADB 1.0pt; mso-border-top-alt: solid #8EAADB .5pt; mso-border-left-alt: solid #8EAADB .5pt; mso-border-alt: solid #8EAADB .5pt; padding: 0in 0in 0in 0in; height: 25.4pt;" valign="top" width="283">- Collecting,<span style="letter-spacing: 4.0pt;"> </span>analyzing,<span style="letter-spacing: 4.0pt;"> </span>and<span style="letter-spacing: 4.0pt;"> </span>interpreting data related to ICT spend control.

</td></tr></tbody></table>

<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" id="bkmrk-%C2%A0-%C2%A0-%C2%A0-%C2%A0-%C2%A0-%C2%A0-%C2%A0communi" style="margin-left: 53.3pt; border-collapse: collapse; border: none; width: 73.2143%; height: 1095.46px;"><tbody><tr style="height: 34.125px;"><td style="width: 0%; border: 1pt solid rgb(142, 170, 219); padding: 0in; height: 34.125px;" valign="top" width="47"></td><td style="width: 0%; border-top: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-image: initial; border-left: none; padding: 0in; height: 34.125px;" valign="top" width="132"></td><td style="width: 0%; border-top: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-image: initial; border-left: none; padding: 0in; height: 34.125px;" valign="top" width="152"></td><td style="width: 0%; border-top: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-image: initial; border-left: none; padding: 0in; height: 34.125px;" valign="top" width="283">- <span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri;"><span style="mso-list: Ignore;"><span style="font: 7.0pt 'Times New Roman';"> </span></span></span><span style="letter-spacing: -.1pt;">Communicating</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">findings</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.3pt;">to</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.2pt;">sector </span><span style="letter-spacing: -.1pt;">stakeholders.</span>

</td></tr><tr style="height: 139.625px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 139.625px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">5.</span>

</td><td rowspan="4" style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 745.975px;" valign="top" width="132">**<span style="letter-spacing: -.2pt;">RISA</span>**

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 139.625px;" valign="top" width="152"><span style="letter-spacing: -.1pt;">COSO and CTO</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 139.625px;" valign="top" width="283">- Coordinate administrative and technical spend control activities across the GoR.
- Guide sectors CDO’s office to all government policies, strategies and programmes<span style="letter-spacing: -.2pt;"> </span>related<span style="letter-spacing: -.5pt;"> </span>to<span style="letter-spacing: -.3pt;"> </span>national<span style="letter-spacing: -.45pt;"> </span>ICT<span style="letter-spacing: -.1pt;"> </span>spend <span style="letter-spacing: -.1pt;">control.</span>

</td></tr><tr style="height: 150.475px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 150.475px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">6.</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 150.475px;" valign="top" width="152">Division<span style="letter-spacing: -.45pt;"> </span><span style="letter-spacing: -.1pt;">Managers</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 150.475px;" valign="top" width="283">- Lead<span style="letter-spacing: 1.5pt;"> </span>the<span style="letter-spacing: 1.45pt;"> </span>spend<span style="letter-spacing: 1.5pt;"> </span>control<span style="letter-spacing: 1.55pt;"> </span>consultation <span style="letter-spacing: -.1pt;">workshop</span>
- <span style="letter-spacing: -.1pt;">Visibility</span><span style="mso-tab-count: 1;"> of sector project</span><span style="letter-spacing: -.1pt;"> implementation.</span>
- Advise<span style="letter-spacing: -.7pt;"> </span>on<span style="letter-spacing: -.7pt;"> </span>sector<span style="letter-spacing: -.7pt;"> </span>projects <span style="letter-spacing: -.1pt;">implementation.</span>

</td></tr><tr style="height: 253.475px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 253.475px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">7.</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 253.475px;" valign="top" width="152"><span style="letter-spacing: -.1pt;">Analysts/Principals</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 253.475px;" valign="top" width="283">- Assess<span style="letter-spacing: -.25pt;"> </span>and<span style="letter-spacing: -.25pt;"> </span>Advise<span style="letter-spacing: -.6pt;"> </span>the<span style="letter-spacing: -.6pt;"> </span>spend<span style="letter-spacing: -.5pt;"> </span>control submitted support documents (SRS and feasibility studies).
- Participate in the selection of any requirements<span style="letter-spacing: -.7pt;"> </span>documentation<span style="letter-spacing: -.7pt;"> </span>software solutions that GoR may opt to use, bearing in mind emerging technologies and future trends.
- Analyze and consolidate the final ICT consultation workshop report.

</td></tr><tr style="height: 202.4px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 202.4px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">8.</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 202.4px;" valign="top" width="152">Sector<span style="letter-spacing: -.2pt;"> </span>focal<span style="letter-spacing: -.5pt;"> </span>point<span style="letter-spacing: -.15pt;"> </span>from <span style="letter-spacing: -.1pt;">Divisions</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 202.4px;" valign="top" width="283">- Collaborate with the sector’CDO office to identify and align on key priority projects to be considered during ICT Planning.
- Participate on the ICT consultation <span style="letter-spacing: -.1pt;">workshop.</span>
- Assess and Advise on the spend control submitted template.
- Compile the sector spend control <span style="letter-spacing: -.1pt;">report.</span>

</td></tr><tr style="height: 208.875px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 208.875px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">9.</span>

</td><td rowspan="2" style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 315.363px;" valign="top" width="132">**Line<span style="letter-spacing: -.8pt;"> </span>Ministry<span style="letter-spacing: -.65pt;"> </span><span style="letter-spacing: -.2pt;">level</span>**

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 208.875px;" valign="top" width="152">CDO/Business<span style="letter-spacing: -.5pt;"> </span><span style="letter-spacing: -.1pt;">Analyst</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 208.875px;" valign="top" width="283">- Coordinate and Present the spend control activities across the sector.
- Align with the sector strategic documents, digital transformation blueprints and innovative solutions within the sector.
- Coordinate<span style="letter-spacing: -.7pt;"> </span>and<span style="letter-spacing: -.7pt;"> </span>conduct<span style="letter-spacing: -.7pt;"> </span>spend<span style="letter-spacing: -.65pt;"> </span>control user research.

</td></tr><tr style="height: 106.487px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 106.487px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">10</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 106.487px;" valign="top" width="152"><span style="letter-spacing: -.1pt;">Sector</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">strategic </span>planning specialist

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 106.487px;" valign="top" width="283">- Develop<span style="letter-spacing: -.55pt;"> </span>relevant<span style="letter-spacing: -.5pt;"> </span>tools<span style="letter-spacing: -.55pt;"> </span>for<span style="letter-spacing: -.45pt;"> </span>the preparation<span style="letter-spacing: -.4pt;"> </span>of<span style="letter-spacing: -.25pt;"> </span>the<span style="letter-spacing: -.5pt;"> </span>Institutions

</td></tr></tbody></table>

<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" id="bkmrk-%C2%A0-%C2%A0-%C2%A0-strategic-plan" style="margin-left: 53.3pt; border-collapse: collapse; border: none; width: 73.2143%; height: 867.838px;"><tbody><tr style="height: 44.125px;"><td style="width: 0%; border: 1pt solid rgb(142, 170, 219); padding: 0in; height: 44.125px;" valign="top" width="47"></td><td rowspan="2" style="width: 0%; border-top: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-image: initial; border-left: none; padding: 0in; height: 200.3px;" valign="top" width="132"></td><td style="width: 0%; border-top: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-image: initial; border-left: none; padding: 0in; height: 44.125px;" valign="top" width="152"></td><td style="width: 0%; border-top: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-image: initial; border-left: none; padding: 0in; height: 44.125px;" valign="top" width="283">strategic<span style="letter-spacing: -.7pt;"> </span>plan,<span style="letter-spacing: -.3pt;"> </span>medium<span style="letter-spacing: -.7pt;"> </span>term<span style="letter-spacing: -.7pt;"> </span>plan, and annual action plan;

</td></tr><tr style="height: 156.175px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 156.175px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">11</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 156.175px;" valign="top" width="152"><span style="letter-spacing: -.1pt;">Sector</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">Strategic Monitoring</span><span style="mso-tab-count: 1;"> </span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.2pt;">and </span>Evaluation Specialist

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 156.175px;" valign="top" width="283">Collect, consolidate and analyze periodic performance reports and propose recommendations<span style="letter-spacing: -.4pt;"> </span>for<span style="letter-spacing: -.3pt;"> </span>improved<span style="letter-spacing: -.6pt;"> </span>spend<span style="letter-spacing: -.6pt;"> </span>control Service delivery

</td></tr><tr style="height: 84.8px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 84.8px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">12</span>

</td><td rowspan="3" style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 264.95px;" valign="top" width="132">**<span style="letter-spacing: -.1pt;">Affiliated institutions/</span>**

**<span style="letter-spacing: -.1pt;">Agencies</span>**

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 84.8px;" valign="top" width="152">IT<span style="letter-spacing: -.05pt;"> </span>Help<span style="letter-spacing: -.25pt;"> </span>Desk<span style="letter-spacing: -.35pt;"> </span><span style="letter-spacing: -.1pt;">Officer</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 84.8px;" valign="top" width="283">- Work<span style="letter-spacing: 1.6pt;"> </span>closely<span style="letter-spacing: 1.6pt;"> </span>with<span style="letter-spacing: 1.6pt;"> </span>CDO’s<span style="letter-spacing: 1.85pt;"> </span>office<span style="letter-spacing: 1.5pt;"> </span>to identify institutional ICT needs.
- Filling<span style="letter-spacing: -.45pt;"> </span>ICT<span style="letter-spacing: -.05pt;"> </span>needs<span style="letter-spacing: -.05pt;"> </span>planning<span style="letter-spacing: -.4pt;"> </span><span style="letter-spacing: -.1pt;">template.</span>

</td></tr><tr style="height: 86.35px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 86.35px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">13</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 86.35px;" valign="top" width="152">Director of ICT or DG or CIO

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 86.35px;" valign="top" width="283">Coordinate<span style="letter-spacing: 2.0pt;"> </span>and<span style="letter-spacing: 2.0pt;"> </span>Present<span style="letter-spacing: 2.0pt;"> </span>the<span style="letter-spacing: 2.0pt;"> </span>spend<span style="letter-spacing: 2.0pt;"> </span>control activities across the sector.

</td></tr><tr style="height: 93.8px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 93.8px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">14</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 93.8px;" valign="top" width="152">Planning<span style="letter-spacing: -.3pt;"> </span>M&amp;E<span style="letter-spacing: -.05pt;"> </span><span style="letter-spacing: -.1pt;">Officer</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 93.8px;" valign="top" width="283"><span style="letter-spacing: -.2pt;">Work</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">closely</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.2pt;">with</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">CDO’s</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">office</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.3pt;">in </span>institutional<span style="letter-spacing: -.7pt;"> </span>ICT<span style="letter-spacing: -.6pt;"> </span>needs<span style="letter-spacing: -.6pt;"> </span>and<span style="letter-spacing: 1.3pt;"> </span>projects<span style="letter-spacing: -.6pt;"> </span><span style="letter-spacing: -.1pt;">planning.</span>

</td></tr><tr style="height: 197.75px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 197.75px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">15</span>

</td><td rowspan="3" style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 402.588px;" valign="top" width="132">**<span style="letter-spacing: -.1pt;">District</span>**

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 197.75px;" valign="top" width="152">Director<span style="letter-spacing: -.3pt;"> </span>of<span style="letter-spacing: -.3pt;"> </span><span style="letter-spacing: -.1pt;">Planning</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 197.75px;" valign="top" width="283"><span style="letter-spacing: -.1pt;">Develops</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.2pt;">the</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">Institution’s</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.2pt;">plan</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.3pt;">in </span>collaboration with other departments

- Sets<span style="letter-spacing: -.1pt;"> </span>the<span style="letter-spacing: -.4pt;"> </span>annual<span style="letter-spacing: -.25pt;"> </span>plans<span style="letter-spacing: -.1pt;"> </span>for<span style="letter-spacing: .1pt;"> </span>all<span style="letter-spacing: -.25pt;"> </span>the<span style="letter-spacing: -.4pt;"> </span><span style="letter-spacing: -.1pt;">department</span>
- Sets<span style="letter-spacing: 2.0pt;"> </span>the<span style="letter-spacing: 2.0pt;"> </span>strategic<span style="letter-spacing: 2.0pt;"> </span>planning<span style="letter-spacing: 2.0pt;"> </span>sessions<span style="letter-spacing: 2.0pt;"> </span>and follows up their implementation

</td></tr><tr style="height: 121.488px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 121.488px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">16</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 121.488px;" valign="top" width="152">Network<span style="letter-spacing: 4.0pt;"> </span>and<span style="letter-spacing: 4.0pt;"> </span>System <span style="letter-spacing: -.1pt;">Administrator</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 121.488px;" valign="top" width="283">Advise on the ICT Projects the district needs to acquire

</td></tr><tr style="height: 83.35px;"><td style="width: 0%; border-right: 1pt solid rgb(142, 170, 219); border-bottom: 1pt solid rgb(142, 170, 219); border-left: 1pt solid rgb(142, 170, 219); border-image: initial; border-top: none; padding: 0in; height: 83.35px;" valign="top" width="47"><span style="letter-spacing: -.25pt;">17</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 83.35px;" valign="top" width="152">Planning<span style="letter-spacing: 1.95pt;"> </span>officer/M&amp;E <span style="letter-spacing: -.1pt;">officer</span>

</td><td style="width: 0%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(142, 170, 219); border-right: 1pt solid rgb(142, 170, 219); padding: 0in; height: 83.35px;" valign="top" width="283"><span style="letter-spacing: -.2pt;">Work</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">closely</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.2pt;">with</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">CDO’s</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.1pt;">office</span><span style="mso-tab-count: 1;"> </span><span style="letter-spacing: -.3pt;">in </span>institutional<span style="letter-spacing: -.7pt;"> </span>ICT<span style="letter-spacing: -.6pt;"> </span>needs<span style="letter-spacing: -.6pt;"> </span>and<span style="letter-spacing: 1.3pt;"> </span>projects<span style="letter-spacing: -.6pt;"> </span><span style="letter-spacing: -.1pt;">planning.</span>

</td></tr></tbody></table>

##### **General ICT Spend Control Governance Structure**

[![IT Spend Gov.png](https://guidelines.risa.gov.rw/uploads/images/gallery/2025-11/scaled-1680-/it-spend-gov.png)](https://guidelines.risa.gov.rw/uploads/images/gallery/2025-11/it-spend-gov.png)