Duties of Strategy Development Departmant
- Coordinating the preparation of the administration's strategic plan and performance program and to carrying out the work of consolidating the results.
- Preparing the administration budget which includes the budget estimates for the following two years in accordance with the strategic plan and annual performance program and to monitoring and evaluate the compliance of the administration activities with these.
- Preparing a detailed expenditure program within the framework of the budget principles and bases which is determined in accordance with the legislation and ensuring that the relevant allowance is sent to the units, taking into account the service requirements.
- Keeping budget records, collecting and evaluating data on budget implementation results, and preparing the financial statistics with budget final account.
- Accruing administration revenues within the framework of the relevant legislation, carrying out the tracking and collection transactions of revenues and receivables.
- Carrying out accounting services in administrations outside the scope of the general budget.
- Preparing the activity report of the administration based on the unit activity reports prepared by the spending units.
- Preparing summary tables of movable and immovable properties owned by the administration.
- Coordinating the preparation of the administration's investment program, monitoring the implementation results and preparing the annual investment evaluation report.
- Carrying out and finalizing the financial affairs and transactions of the administration that need to be followed up with other administrations.
- Providing necessary information and providing consultancy to senior manager and spending authorities regarding the implementation of other legislation related to financial laws.
- Carrying out preliminary financial control activities.
- Carrying out studies on the establishment of the internal control system, implementation and development of its standards.