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Hyperion Planning

Redesign the public financial management system and move towards performance based budgeting by streamlining and automating Dubai Government’s planning and budgeting processes.

About Service

  • Improved operational efficiency due to assured baseline funding.
  • Automated environment for planning and budgeting.
  • Informative financial and performance reports supporting decision making.
  • Improved productivity and performance will result in improved career path.
  • The list of models and that have been implemented in Hyperion Planning (TAKHTEET):
      • Manpower Budgeting
      • Operational Expenditure Budgeting
      • Fixed Assets Budgeting
      • Capital Projects Budgeting
      • Revenue Forecasting