About the department
The Budget Department is responsible for preparing a detailed statement that illustrates the financial estimates of the university for the upcoming fiscal year. As known, the budget relies on predicting approximate amounts for the university's budget across its four main components for the next fiscal year.
The Budget Department adheres to the guidelines and regulations set by the Ministry of Finance regarding its allocated appropriations and the expenditures related to the university's budget. These expenditures are categorized as follows:
Section One: Allocations for salaries and allowances. Section Two: Allocations for operational expenses. Section Three: Allocations for operational, maintenance, and cleaning programs and contracts. Section Four: Allocations for projects.
The department's tasks include:
- Preparing the university's budget for the upcoming fiscal year.
- Communicating with deans, faculties, and departments to identify their actual needs during the next fiscal year.
- Managing and approving contracts with the university, whether they are expired contracts, contracts under implementation, new contracts, or alternative contracts for operational, maintenance, and project programs.
