Aims
Planning of financial and economic activities of the Company, preparation of urgent (current), short-term and long-term long-term plans on the basis of legislative and regulatory legal acts regulating the financial and economic activities of the Company.
History of creation
Activity
1) ensuring the financial stability of the Company;
2) development of planned prospects for the development of the Company, annual plans and plans for the next three years;
3) development of comprehensive strategic plans, preparation of urgent (current), medium-term and long-term plans;
4) preparation and protection of the budget application for the next three years;
5) organization and coordination of financial work in the Company, preparation of estimates of income and expenses, as well as calculations for them, taking into account the approved standards;
6) ensuring the receipt of funds (income) from the state budget, income planning at the expense of extra-budgetary activities;
7) preparation of monthly certificates of completed work on training programs for financing;
8) planning of replenishment and the ratio of the composition of the Company's fixed and circulating funds;
9) drawing up a calculation for paid services provided by the Company, submitting them for approval to the Company's management, after approval - informing the structural divisions of the Company;
10) verification of the correctness of the feasibility study of contracts, contracts, the formation of prices and costs in the provision of works, services by third-party organizations;
11) carrying out an assessment of possible financial risk in relation to each source of financing;
12) formation of the staffing table for budget programs;
13) preparation of the tariff list for budget programs;
14) timely organization of work on the implementation of orders, decisions, instructions of management and higher authorities.
Achievements
Contact information*
8 7172 53 95 41