Budget Department
Organizational ConnectionConnected to the General Department of Administrative and Financial Affairs.
Main ObjectiveCompletes all the procedures for preparing the final budget and follows-up its items.
Duties
- Lays out a scheduled program to prepare the Council's final budget, and carries out its implementation after being approved in cooperation with the concerned departments.
- Follows-up the various departments requests for the preparation of the final budget.
- Involved in the study committee for final draft of the budget in preparation of finalizing it and follows-up its approval and implementation.
- Prepares decisions allowing transaction interacts between the budget's items and articles in coordination with the Financial Department.
- Observes the item of the budget and makes a recommendation.
- Issues a periodical report on the achievement of the Department and submits it to the officials.