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Overview
The Planning, Budgeting, and Follow-up Department at King Abdulaziz University was established by Cabinet Decision No. 1368 on 22/8/1396H. It is responsible for planning and executing tasks directly under the supervision of the University President. The planning work at the university dates back to before its establishment in 1387H. In 1384H, a planning committee was formed, which later evolved into the Planning and Projects Department in 1387H. The department’s responsibilities include preparing the five-year plans in collaboration with the planning committee and preparing annual follow-up reports on their implementation. It is also responsible for preparing the university's annual budget, monitoring its implementation, and providing reports on progress. Additionally, the department provides the senior administration and other university sectors, as well as relevant external parties, with the requested information. The department aims to ensure the optimal use of financial resources by preparing annual budgets, monitoring their execution, and analyzing discrepancies between the actual and planned budgets. It also contributes to supporting the university’s strategic and developmental plans, ensuring alignment with the overall objectives and policies.
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Vision
Local leadership in budget implementation to achieve financial sustainability by raising spending efficiency and rationalizing it within the framework of the state's general budget in accordance with the National Transformation Program 2020 and Vision 2030.
Mission
Supporting and assisting university sectors to direct expenditures and implement budget policies and instructions approved by the Ministry of Finance in accordance with programs to achieve financial balance by implementing financial systems through the financial services platform (etimad) emanating from the Kingdom's Vision 2030.
Objectives
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