Basis for Establishment of the Unit

Our Presidency coordinates the preparation of the strategic plan and performance programme of our University and carries out the consolidation of the results; prepares the budget of our University, including the budget estimates of the following two years, in accordance with the strategic plan and annual performance programme and monitors and evaluates the compliance of the administrative activities with them; prepares the detailed financing programme under the leadership of the Budget Branch and ensures that the appropriation is sent to the relevant units by taking into account the service requirements; Within the Accounting and Final Account Branch, it keeps budget records, collects and evaluates data on budget execution results and prepares budget final account and financial statistics; realises the accrual of the revenues of our University and carries out the follow-up and collection of revenues and receivables and accounting services; prepares the activity report of the administration based on the unit activity reports prepared by the expenditure units under the leadership of the Strategic Planning Branch. Our Presidency also draws up the schedules of receipts for the movables and immovables owned and used by the University; coordinates the preparation of the investment programme, monitors the results of its implementation and prepares the annual investment evaluation report; carries out and concludes the financial affairs and transactions that our University needs to follow up before other administrations; carries out preliminary financial control activities; carries out studies on the establishment, implementation and development of the internal control system.