KNOWCON 2020. Knowledge on Economics and Management: Conference Proceedings
Abstract:The paper is based on the basic principles of public sector planning, specifically financial planning and forecasting. The level of efficiency of planning and budgeting for the selected Ministry of Defence unit is evaluated on decentral planned expenditures. Evaluation of the application of individual methods of planning (including forecasting) and budgeting, led to propose of process improvement. Based on the performed analysis and comparison, it was found out that with the budgets actually spent in the evalu… Show more
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