1. NAME:VETRIVEL MURUGAN S
REG.NO:111012403239
DATE:26-11-2012
SUB: budget management control

2. FINANCE OFFICER
THIRU.P.MUTHUKRISHNAN.
ASSISTANT FIANCE OFFICER
MR.JAWAKAR.
DEPUTY FIANCE OFFICER
MR.ARUNACHALAM.

3.  Ouruniversity have planned to each
department to the requirement of budget.
The following details of the budget control
management.

4. Chief Executive
Directors
Financial Controller.

5.  ensuring the operations of the department
are achieved within the approved budget and
financial targets; and
 allocation of funds within the department

6.  ensuring overall integrity of information in
the financial system;
 the annual reconciliation of amounts
included in the forward estimates for the
external budget;
 explanation of reasons for significant trends
and changes in budget amounts; and
 actioning salary recoveries

7.  First
Budget
 Reversed budget

8.  Each department what usage things have to
list out of requirement of both department.
 The furniture's Lab equipments, machinery
damages, etc…
 To the requirements of list out of the first
budget.

9.  Thebudget is not comfortable so remain get
to any department to provide a budget
control management to reversed budget.

10.  In our university will be prepare into the
budget it will be very simple and perfect
manner.
 Every financial activity should be doing into
this budget.