III A Budgetmanagement und Controlling

III A: Budget management and controlling

The budget management and controlling unit has the following duties:

  • Economic plan
    Establishment and controlling of implementation, budget planning, budget monitoring
  • Controlling
    Business analyses, investment, financial and liquidity planning, internal cost allocation, financial information
  • Reporting and key data
    Statement of accounts, special analyses, University financial statistics
  • Services
    Segregation, administration of guarantees