functional budget


functional budget
A financial or quantitative statement prepared for a function of an organization; it summarizes the policies and the level of performance expected to be achieved by that function for a budget period

Accounting dictionary. 2014.

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  • functional budget — A financial or quantitative statement prepared for a function of an organization; it summarizes the policies and the level of performance expected to be achieved by that function for a budget period …   Big dictionary of business and management

  • Бюджет функциональный (FUNCTIONAL BUDGET)  — Бюджет, в котором расходы и доходы классифицируются по функциям …   Словарь терминов по управленческому учету

  • budget — 1) A financial or quantitative statement, prepared prior to a specified accounting period, containing the plans and policies to be pursued during that period. It is used as the basis for budgetary control. Generally a functional budget is drawn… …   Accounting dictionary

  • budget — 1) A financial or quantitative statement, prepared prior to a specified accounting period, containing the plans and policies to be pursued during that period. It is used as the basis for budgetary control Generally a functional budget is drawn up …   Big dictionary of business and management

  • Budget resolution — In the United States Congress, a budget resolution is a legislation in the form of a concurrent resolution setting forth the congressional budget. The budget resolution establishes various budget totals, divides spending totals into functional… …   Wikipedia

  • budget committee — The committee responsible for the operation of the budgetary control process within an organization. The membership and responsibilities of the committee vary between organizations, but a typical committee might comprise a chief executive as… …   Accounting dictionary

  • budget committee — The committee responsible for the operation of the budgetary control process within an organization. The membership and responsibilities of the committee vary between organizations, but a typical committee might comprise a chief executive as… …   Big dictionary of business and management

  • Бюджет подразделения (DEPARTMENTAL BUDGET)  — Бюджет, состоящий из доходов и/или затрат, относящийся к определенному подразделению, функции или процессу. В качестве примеров можно привести бюджет затрат на производство, бюджет расходов на маркетинг, бюджет на зарплату, бюджет на закупки и… …   Словарь терминов по управленческому учету

  • government budget — Forecast of governmental expenditures and revenues for the ensuing fiscal year. In modern industrial economies, the budget is the key instrument for the execution of government economic policies. Because government budgets may promote or retard… …   Universalium

  • Consortium for Functional Glycomics — Formation 2001 Purpose/focus to define paradigms by which protein carbohydrate interactions mediate cell communication Headquarters The Scripps Research Institute …   Wikipedia