Budget and Planning Department

Budget Department

  1. Setting up and discussing The university budget projects before including financial approval and implementation

 

  1. Preparing the University budget scheme in its four sections (salaries, allowances and wages; operational spending; operation, maintenance, and cleaning programs; projects) final approval by the University Council.

 

  1. Preparing all information and data relating to the University budget scheme accordance with the the regulations Of the Ministry of Finance.

 

  1. Working in partnership with the Ministry of Finance in issues related to the budget provided all information the ministry may need.

 

  1. Informing all University parties with the financial appropriations for the University annual budget.

 

  1. Preparing the expenditure plan.

 

  1. Presenting periodical reports to the University rector about the budget expenditure.

 

  1. Preparing the forms for modifying the University administrative and technical posts to be submitted to the Ministry of Civil Service.

 

  1. classification and codification of the university posts (faculty members and teachers, administrative and technical jobs, health workers, employees and laborers).

 

  1. Discharging the financial obligations within all sections in the budget while observing the necessity of the obligations before approving any outlay or settlement on the expenditure account.

 

  1. Regular monitoring of the University directorates to encourage quick completion of engagement requests procedures and to outlay such requests before spending on the budget items is terminated.

 

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