Planning budget ceilings

Start Service
Government

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

SLA Page
Users Icon
Targeted Category

Government Agency, Budget Agency-Ministry of Finance, Department of Budget Planning

Time Icon
Duration

NON

Device Icon
Service Channels

Etimad Portal

Service Languages Icon
Service Language

Arabic ، English

Riyal Icon
Fees

Free

Riyal Icon
SMS Availability Status
Not Available
Related Applications
Not Available
  1. Log in to the Hyperion system
  2. Select the Budget Preparation Program - MOFEXP
  3. Choose Budget Ceiling Preparation Service
  4. Enter the total ceiling for the state’s general budget
  5. Enter the total ceiling amount for government entities 
  6. 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
  7. Specify the mandatory items
  8. Determine the ceiling amount for general items
  9. Determine the ceiling amount for Vision Realization Programs
  10. Determine the ceiling amount for mega projects
  11. 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
N/A
Users Icon
Targeted Category

Government Agency, Budget Agency-Ministry of Finance, Department of Budget Planning

Time Icon
Duration

NON

Device Icon
Service Channels

Etimad Portal

Service Languages Icon
Service Language

Arabic ، English

Riyal Icon
Fees

Free

Riyal Icon
SMS Availability Status
Not Available
Related Applications
Not Available
Rollout Date :   01-01-2022

Related Services

View All

related services description

Budget

Preparation of Revenue Budget

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Preparing jobs' budget

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Preparation of expenditure budget

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Supporting Bodies

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Internal Transfers

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Preparing the budget for vision realization programs

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Transfers within the Sector

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Transfers between agencies

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Create an Initiative and Complete the Metadata

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Budget Announcement Service

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Generate funding requests

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Reinforcement transfers

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

External Transfers

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service
Budget

Inter-sector transfers

All procedures for preparing the revenue budget, where the revenue targets of each government agency are entered and the necessary notices are sent to start estimating revenues by the agencies. These estimates are then discussed with the competent sector within the Revenue Agency so that they are in agreement with the authorities, and then these revenues are reviewed and approved by the financial committees until the budget is notified at the end of each year.

Government
Start Service

Comments & Suggestions

Contact us

This service was rated with an average of 5

Rate Service