Ceiling planning is a service intended for automating the budget ceilings operations and calculations at the level of government agencies and then at the level of the entire state budget
Enter the total ceiling for the state’s general budget
Enter the total ceiling amount for government entities
The system will aggregates and prepares the ceiling at the sector level based on the total ceilings amount of the government entities under each sector
Specify the mandatory items
Determine the ceiling amount for general items
Determine the ceiling amount for Vision Realization Programs
Determine the ceiling amount for mega projects
After preparing all the guiding ceilings, the data will be integrated and copied to the General Budget Preparation for Expenditures Service to begin the budget preparation for next year
Accounts cannot be linked to more than one initiative
