Office of Budget Planning and Performance Monitoring
 Office of Budget Planning and Performance Monitoring
 
  • Preparing and adjusting the proposed university budget based on budget policies and criteria of the country and announcing the approved budget
  • Allocating public and private costs
  • Allocating credits for the possession of capital assets
  • Allocating credits of announced rows particularly the credit of row 1290003 of plan 120102 related to traffic accidents of educational and medical centers of subsidiary units and other hospitals
  • Providing a separate budget of the university to be presented to the Ministry of Health and Medical Education and the vice-president of Planning and Strategic Supervision
  • Providing required information to the vice-president of Planning and Strategic Supervision, the Ministry of Health and Medical Education and the Governor-general's Office
  • Investigating the status of the employed and the financial performance and credit required for the university centers, the cost of the university, declaring the deficit to the Ministry of Finance and following up to obtain credit, program monitoring of the possession of capital assets and supervision of construction projects
  • Estimating the required credit and preparing the budget bill of the university and presenting it to the vice-president of Planning and Strategic Supervision
  • Exchanging the cost agreements and possession of national and provincial assets with vice-president of Planning and Strategic Supervision and Governor-general’s Office
  • Preparing budget memorandum of units and determining budget share of subsidiary units
  • Training colleagues in the field of budget management
  • Providing consulting services to university managers for decision making