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):
    1. Manpower Budgeting
    2. Operational Expenditure Budgeting
    3. Fixed Assets Budgeting
    4. Capital Projects Budgeting
    5. Revenue Forecasting
    6. General Ledger and Human Resources must be implemented in order to get this service.

    Targeted Audience