Subject |
Functions |
Rector |
1) denoting the strategy for generation and use of the consolidated budget at the university for the target year;2) budget commission management;3) the plan approval of financial and economic activities of VSUES |
The Department of Economics and Finance |
1) organization of planning and budgeting according to the stated principles, goals and objectives;2) monitoring compliance with regulations and methodology of the budget process;3) providing the financial planning quality indicators;4) budget performance analysis |
The Budget Committee |
1) review and approval of VSUES draft consolidated budget;2) coordination of priority investment directions (if there is a development fund);3) coordination of financing the budget deficit sources (if any) |
The Board of Studies |
approval of VSUES consolidated budget, agreed by the budget commission, and the management financial plan |
Financial Responsibility Centres (FRCs) |
planning and execution of local budgets following local regulatory documents of the university |