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Budget
Within BfR the Budget section is responsible for central financing tasks. Out of the total expenditure of the Institute amounting to approximately EUR 46.5 million, approximately 11% are for investment, 62% for personnel and 27% for material costs.
These tasks include more particularly
- calculating and notifying the funds required for the draft budget as well as the financial planning of BMELV (preparation of the budget);
- distributing, controlling, monitoring and recording the decentralised use of budgetary funds (budget management and invoicing) and
- all aspects of accounting / cash accounting as well as fundamental issues of asset accounting.
