Budget and Performance Program Branch Office
Personnel in Charge
Personnel in Charge
Name Surname : Çetin BOSTANCI
Title: Branch manager
Telephone: 0 (378) 501 1000/2723
E-Mail : cbostanci@bartin.edu.tr
Name Surname : Hatice YILDIRIM
Title: Chef
Telephone: 0 (378) 501 1000/2725
E-Mail : hyildirim@bartin.edu.tr
Name Surname : Mert SEYHAN
Title: Computer Operator
Telephone: 0 (378) 501 1000/2726
E-Mail : mseyhan@bartin.edu.tr
Name Surname : Aydan DEMİREL
Title: Computer Operator
Telephone: 0 (378) 501 1000/2724
E-Mail : aydandemirel@bartin.edu.tr
Name Surname : Hüseyin KORGUN
Title: Computer Operator
Telephone: 0 (378) 501 1000/2724
E-Mail : hkorgun@bartin.edu.tr
Duties of Budget and Performance Program Branch Directorate
To prepare the administrative budget in accordance with the strategic plan and performance program,
Coordinating the performance program preparations,
To ensure that the appropriation is sent to the relevant units based on the appropriation sending documents issued by the spending units,
Preparing the unit performance program,
To collect, analyze and interpret information and data related to the management of the administration, the development of services and performance,
To prepare a detailed expenditure and financing program within the framework of the budget principles and principles to be determined by the legislation,
Preparing period budget reports,
Preparation of the Corporate Financial Status and Expectations Report,
Preparing investment application report,
Performing budget transactions and keeping their records,
To accrue administrative revenues, to follow up the budget revenues and receivables,
Coordinating the preparation of the investment program of the administration, monitoring the implementation results and preparing the annual investment evaluation report,
To report the results of the budget implementation, to produce measures to prevent problems and increase efficiency,
To carry out and conclude the financial works and transactions of the administration that must be followed up with other administrations,
To perform other duties assigned by the Head of Department.
Job Descriptions
According to Article 3 of the Law No. 5018, the budget is defined as "the document that is duly put into effect and shows the income and expenditure estimates in a certain period and the issues regarding their implementation". In the Central Government Budget Law, it is defined as "It is the law that shows the revenue and expenditure estimates of the public administrations within the scope of the Central Government, and authorizes and permits their implementation and execution".
In the face of increasing needs, it is among the objectives of the budget to use the scarce resources in the most necessary areas effectively, economically and efficiently, to provide the highest return from the public resources used, to determine the deviations and causes between the situation we aim and the actual situation, and to make the necessary corrections in this direction.