The Directorate shall implement budget and investment programs; it shall elaborate an annual budget plan of the Agency and a mid-term budget forecast, pursuant to the Unified Budget Classification and shall bear responsibility for the overall financial and accounting services regarding the Agency activities. The Directorate shall provide the data and compile monthly and quarterly reports on the budget cash performance and shall make an annual financial report and monitor the disbursement of funds in accordance with the approved budget and make proposals for changes whenever deemed necessary.
The Budget, Finance and Property Management Directorate shall provide methodological guidance and control to territorial directorates with respect to their financial and accounting activities and others. It shall also exercise continuous and follow-up internal financial control on the compliance with the financial, budget and payment requirements, proper compiling of primary and secondary accounting documents and their prompt entry into the accounting records regarding financial commitments, incurring costs and others.
The Directorate shall organize and carry out activities related to the property use and management, provided to the Agency. It shall elaborate a capital expenses program and summarize the data for the agency; it shall organize and control the repairs on buildings, plant and equipment, the construction of new facilities, supply of the required plant and equipment and overall maintenance of vehicles of the agency; it shall organize and conduct the procedures under the State Property Act, related to management and disposal of property and movables provided to the agency and others.
Bulgaria, 1000 Sofia, 6 "Gen. Yosif V. Gurko" Street"
Tel. +359 (2) 949 20 40, +359 (2) 949 21 15, Fax: +359 (2) 949 21 58