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Planning and Budgeting

Responsible for - Planning and Budgeting

1. Make a government action plan Educational Institution Development Plan and annual action plans according to the policies and missions of educational institutions in accordance with the National Economic and Social Development Plan National Education Plan government policy Ministry of Education policy and policies of the Office of the Vocational Education Commission

2. Prepare information on student admission plans, students, dissolution, expansion and addition of subject types. Courses offered in educational institutions to meet the needs of the labor market, society, community and locality according to the readiness and potential of the educational institution.

3. Monitor and control budget expenditures. off-budget money to be in accordance with the predetermined plan and proceeding with the adjustment of the educational institution's spending plan

4. Put together a budget spending plan. off-budget money It is the cost of training materials of the department. Survey the material/equipment requirements of departments and tasks. For information in consideration of procurement, procurement

5. Analyze the expenses of educational institutions to improve their spending efficiency.

6. Prepare a summary report of the performance according to the indicators in the work plan and the budget and out-of-budget money utilization project for submission to the Office of Vocational Education Commission.

7. Coordinate and cooperate with various departments both outside and inside the school

8. Make an operational calendar Project proposals and hierarchical performance reports

9. Take care, maintain and be responsible for the assets of the assigned educational institutions.

10. Perform other tasks as assigned