Budget and competences

Plan the budget and competences required for the execution of ongoing and new projects.
Monitor the utilisation of budget and competences for the execution of projects.

Objective

Determining the required financial resources and the availability of competences for the execution of projects during individual budget periods.

Features

Develop a plan for using competences for the execution of investments
The preparation and approval of a competence availability plan, divided into:
  • budget periods,
  • individual competences,
  • business areas.
Develop a plausible investment budget
The preparation and approval of a budget for investments, divided into:
  • budget periods,
  • CAPEX and OPEX,
  • business areas.

Objective

Monitoring the use and the demand for financial resources and competences for the execution of projects.

Features

Verify the utilisation of the investment budget
Verification of executed and planned expenditures for the execution of projects, divided into:
  • CAPEX i OPEX,
  • business areas.
Verification of the use and demand for competences for the execution of projects, divided into:
Verification of executed and planned expenditures for the execution of projects, divided into:
  • individual competences
  • business areas.