تأخر تنفيذ الميزانية وتكاليف الفرصة المفقودة
Definition
Budget Formulation delays prevent timely resource allocation. Federal entities spend Q1 preparing drafts, Q2-Q3 waiting for Cabinet/FNC reviews, reducing actual execution to Q4 only. Unused budget allocations create opportunity costs and project deferrals.
Key Findings
- Financial Impact: Estimated AED 50–200 million in deferred CAPEX annually; 1,500–3,000 hours of manual budget review work per federal entity per cycle
- Frequency: Annual (once per fiscal year cycle); Multi-month delays per cycle
- Root Cause: Sequential approval architecture requiring Cabinet → FNC → Supreme Council sign-off; No parallel processing; Manual inter-ministerial coordination
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Executive Offices.
Affected Stakeholders
Budget Officers (Ministries & Federal Authorities), Ministry of Finance Review Teams, Cabinet Secretariat, Federal National Council Budget Committee
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
فشل الامتثال للضريبة على الشركات والعقوبات المالية
أخطاء تخصيص الميزانية وسوء استخدام الموارد
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