Planning and Finance Department
The Planning and Finance Department (PFD) is a structural unit of Jalal-Abad International University (JAIU) responsible for economic planning, financial and economic analysis, and monitoring the use of the University's financial resources.
The primary objective of the Department is to support effective financial planning, the rational use of financial resources, the University's financial sustainability, and the implementation of its strategic objectives.
The primary objective of the Department is to support effective financial planning, the rational use of financial resources, the University's financial sustainability, and the implementation of its strategic objectives.
Main Functions of the Planning and Finance Department
1. Economic Planning
Development of draft annual and quarterly income and expenditure estimates, budgets, and financial and operational plans of the
University.
2. Financial and Economic Analysis and Control
Monitoring the implementation of approved budgets and financial estimates, analyzing income and expenditures, and assessing the
efficiency and rational use of the University's financial resources.
3. Personnel Cost Planning
Participation in the preparation of staffing schedules, payroll budget planning, and the calculation of expenditures related to salaries,
allowances, and incentive payments in accordance with the legislation of the Kyrgyz Republic and the University's internal regulations.
4. Economic Justification of Paid Services
Preparation of economic calculations and cost justifications for educational services, student accommodation, and other paid services
provided by the University.
5. Financial Planning and Economic Reporting
Preparation of financial planning reports, statistical data, and analytical information for University management and authorized
government bodies within the scope of the Department's responsibilities.
Development of draft annual and quarterly income and expenditure estimates, budgets, and financial and operational plans of the
University.
2. Financial and Economic Analysis and Control
Monitoring the implementation of approved budgets and financial estimates, analyzing income and expenditures, and assessing the
efficiency and rational use of the University's financial resources.
3. Personnel Cost Planning
Participation in the preparation of staffing schedules, payroll budget planning, and the calculation of expenditures related to salaries,
allowances, and incentive payments in accordance with the legislation of the Kyrgyz Republic and the University's internal regulations.
4. Economic Justification of Paid Services
Preparation of economic calculations and cost justifications for educational services, student accommodation, and other paid services
provided by the University.
5. Financial Planning and Economic Reporting
Preparation of financial planning reports, statistical data, and analytical information for University management and authorized
government bodies within the scope of the Department's responsibilities.
Legal and Regulatory Framework
The Planning and Finance Department operates in accordance with the legislation of the Kyrgyz Republic, including the Law of the Kyrgyz Republic "On Education," regulatory legal acts of the Cabinet of Ministers of the Kyrgyz Republic, regulatory documents issued by authorized government bodies, as well as the Charter of JAIU, internal regulations, orders, and directives issued by the University management.
Contact Information: