Budget, Accounting and Controlling

Management of the budget for Department A11

Ensuring the performance of all tasks in the budget and accounting areas

Ensuring the development, submission and documentation of the draft budget of the department

Ensuring the drafting, development and evaluation of budget-relevant data for the entire area of social services and social affairs

Budgetary control with regard to financing of EU projects

Ensuring the documentation of the statement of accounts of the department within the framework of the Social Assistance Act, the Disabled Persons Act, the Youth Welfare Act with the social assistance associations or chartered cities

Ensuing the technical supervision of social assistance associations or chartered cities with regard to budget implementation

Developing and formulating budgetary solutions

Ensuring the assessment of the financial and budgetary effects of pilot projects and new types of services

Providing guidance and consulting to the providers and district authorities in terms of implementing specified standards of billing and accounting