Budget Planner

Technical name: 0ROLE_0069

Task Area

The budget planner is responsible for creating the budget and for budget control.

Transferring budget specifications (qualitative and quantitative) to the individual user departments is  part of the budget planning process.

 The budget planner must also reconcile fund applications from individual areas and moderate budget negotiations.

They must also make sure that the budget is managed properly and coordinate budget changes throughout the year (e.g. supplements, returns, transfers).

Structure

Tasks in Business Information Warehouse

The budget planner carries out tasks to do with budget creation and budget control. The BW Business Content Information provides queries for these tasks (cluster). For Public Service Management (PSM), specific queries are available for former budgeting, and for the budget control system (BCS). The following queries are available:

Queries for the Budget Control System (BCS)

Task (cluster)

Query

Budget (BCS)

0PSM_C02_Q0002

Budget Version Comparison (BCS)

0PSM_C02_Q0005

Budget Line Items (BCS)

0PSM_042_Q0001

Budget Entry Document (BCS)

0PSM_043_Q0001

Commitment and actual (BCS)

0PSM_C02_Q0001

Queries for former budgeting

Task

Query

Overall Budget (Former)

0PSM_C01_Q001

Annual Budget (Former)

0PSM_C01_Q002

Annual budget (periodic representation )(former)

0PSM_C01_Q003