Budeget management and cotrol

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Budeget management and cotrol

  1. 1. NAME:VETRIVEL MURUGAN SREG.NO:111012403239DATE:26-11-2012SUB:budget manangement control
  2. 2. FINANCE OFFICERTHIRU.P.MUTHUKRISHNAN.ASSISTANT FIANCE OFFICERMR.JAWAKAR.DEPUTY FIANCE OFFICERMR.ARUNACHALAM.
  3. 3. Chief ExecutiveDirectorsFinancial Controller.
  4. 4. Chief Executive ensuring the operations of the department are achieved within the approved budget and financial targets; and allocation of funds within the department
  5. 5. Directors operation within budget limits for areas of control; monthly review of discretionary expenditure against budget; provision to the Financial Controller of variance explanations within two working days of receipt of monthly reports of expenditure which is greater or less than five percent from budget for discretionary salaries, administration and program costs
  6. 6. Financial Controller provision of monthly financial reports to senior managers by 5th working day of the following month; co-ordinating budget estimates; allocation of budgets to managers;

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