Planning and Finance Department

Functional Duties of the Department

• Collecting and analyzing the necessary data for preparing the financial estimates of the Tax Academy;

• Developing, approving, and ensuring the registration of expenditure estimates and staffing schedules financed from budget and extra-budgetary funds;

• Monitoring the number of staff based on orders for recruitment and dismissal;

• Preparing tariff lists and determining salaries for teaching and other employees in accordance with established procedures;

• Updating staffing schedules and expenditure estimates in accordance with changes in regulatory requirements;

• Conducting comprehensive economic analysis of the Tax Academy’s financial and economic activities;

• Maintaining statistical records, performing economic calculations, and preparing periodic and annual reports;

• Ensuring the targeted and efficient use of budget funds and exercising internal financial control;

• Preparing income and expenditure estimates for extra-budgetary funds, including tuition fees, grants, and other sources;

• Maintaining expenditure estimates, staffing schedules, and financial reports electronically through the “UzASBO” and “DMBAT” software systems;

• Analyzing and monitoring the implementation of expenditure estimates, staffing schedules, and financial indicators on a quarterly and annual basis;

• Ensuring compliance with legislation, orders, and instructions of higher authorities related to the department’s activities.