VISION: Ensure the most effective, most efficient and economic use of the budget working in coordination with the spending units.

MISSION: Ensure accurate record keeping also provive effective and proper use of the resources within the boundaries of the law as appropriate to our organization's Strategic Plan and within the budget.

OUR VALUES:

• Transparency and accountability
• Decisiveness
• Technological Infrastructure
• Continuous Improvement
• Continuous Savings
• Sense of Responsibility
• Reliability

PRINCIPLES: 

• Accomplish every task and process with transparency, professionalism and determination.
• Commit to increasing the quality of services in our department.
• Follow the latest technology in our units.
• Employees and the department continuously improves itself.
• Economic use of resources is essential.
• Aware of our responsibility to society.
• Our employees will take no action that would undermine their credibility.

OUR ACTIVITIES: 

Budget and Financial Affairs Department consists of; 
1. Head of Department,
2. Budget Director,
3. Accounting Branch,
4. Revenue Branch,
5. Preliminary Financial Control Branch.

Budget and Financial Affairs Department;
- To make sure the timely preparation, approval and monitoring of the annual work program and budget of the organization.
- To prepare the annual work program and budget reported by the departments in accordance with the technical principles set forth by the General Directorate.
- To monitor the implementation of the budget prepared by the target, ensure the prevention of deficiencies from occurring.
- Prepare short and if need be long-term plans to increase revenues of the organization.
- Calculate the most cost-effective systems and controls for the organization, prepare monthly financial reports and ensure it is submitted to the General Directorate.
- Ensure that all transactions are done according to the manner of regulations on wage rates.
-To keep legal records of books, get them approved by notary and inspect them.
- Take the necessary measures to ensure timely payments of legal taxes that the organization must pay.
- Ensures timely collection of receivables and timely payment of debt of the organization and audits. -Take measures to ensure the workflow and supervise between the organization and its' subordinate units. -Take the necessary measures for the most accurate way of implementation of accounting of the organization and audit.
- Protect the personal rights of the organization's officials, make sure their efficiently working and audit the work done.
- Administration to attend the meetings of the Council.
- Performs other duties that are related to their area of work and assigned to them.
 

Organization Chart