The key characteristic of ROB methodology is that it links financial planning to strategic planning, and ensures that available financial resources are allocated and distributed among ministries and government departments according to national priorities taking into account achieved results. Based on the ROB methodology, ministries, government departments and units prepare preliminary self-assessment reports of their KPIs at strategic objectives and program levels and include them in their budget drafts that are submitted to the General Budget Department.
The General Budget Department serves as a tool for controlling public finance as it monitors and controls budget execution throughout the year in accordance with the General Budget Law, and related laws and regulations before the disbursement of allocations.
Gender / Child Responsive Budgeting stands for budget that takes into account the needs of child and woman and includes the necessary allocations to meet those needs.
Key performance indicators are standard tools for measuring progress made towards achieving objectives, programs, projects and performance monitoring.
A supplement to the General Budget Law and/ or Government Units Budgets Law is issued during the fiscal year if public interest requires disbursement of additional funds for which there are no allocations in the General Budget Law and/or Government Units Budgets Law.
The Prime Minister issues on September of each year the general budget circular for preparing the draft general budget law, draft government units’ budgets law, and the draft manpower by-law for government ministries, departments and units for a specific fiscal year. The circular includes the financial procedures that the government will follow to prepare the budget for the budget year as well as two indicative years. It also includes the main projections, assumptions and financial procedures for formulating budget estimates. The circular is attach along with final expenditure ceilings for each ministry / government department as well as procedures and instructions that government ministries, departments and units must comply with in preparing their budget drafts and Manpower tables.
A number of consistent and appropriate classifications for the government financial system transactions including Functional Classification, Economic Classification, organizational Classification, Program Classification, Financing Classification and Geographical Classification for the government financial statements.
The third training workshop on the governorates budgets preparation for 202029/07/2019 Service Recipients
The third meeting of the 5th open meeting with the service recipients25/07/2019 Service Recipients
The second meeting of the 5th open meeting with the service recipients24/07/2019 Service Recipients
The first meeting of the 5th open meeting with the service recipients23/07/2019 Training workshop
The second training workshop on the governorates budgets preparation for 202022/07/2019 Training workshop
The first training workshop on the governorates budgets preparation for 202004/07/2019 Financial Order Issued
Financial Order No. (4) For the Years 2019 Issued04/07/2019 The Minister of Finance instructs
Circular of His Excellency the Minister of Finance to prepare the Draft General Budget Law and Draft Government Unit’s Budgets Law for 2020 has been issued.