Russian | English |
аналитика бюджетного контроля | budget control dimension (A combination of active financial dimensions values used to allocate budget funds to pay for planned activities) |
бюджетная группа | budget group (A set of financial dimension values in a budget dimension hierarchy that is used to calculate aggregate budget funds allocated to superordinate financial dimension values by summing budget funds allocated to subordinate financial dimension values) |
бюджетная модель | budget model (A planning structure used to schedule budget fund allocations and expenditures) |
бюджетное обязательство | encumbrance (A commitment made by legal entities to reserve budget funds for expenditure obligations) |
Бюджетное чистое движение денежных средств | Budget Net Cash Flow (Dynamics AX 2009 SP1 Rori) |
бюджетные ресурсы | budget resource (A resource that captures the maximum capacity for a project to consume money, work, or material units for a project. Budgets can only be applied at the project level by assigning a budget resource to the project summary task) |
бюджетный календарь | budget schedule (A schedule for the planned expenditure of allocated financial resources) |
бюджетный календарь | budget schedule (A schedule for the planned expenditure of allocated financial resources. Rori) |
бюджетный контроль | budget control (A practice of authorizing expenditure only when budget funds can be reserved to meet future payment commitments) |
бюджетный план | budget plan (A document that is used to develop estimates for amounts and units in budget plan scenarios) |
период бюджетного цикла | budget cycle time span (A time period specified as a number of fiscal calendar periods. The budget period can be different from the accounting period) |
правило бюджетного контроля | budget control rule (The encoding of a business decision to check committed and actual expenditure against available budget funds allocated for detailed or aggregate activities defined by valid budget control dimension value combinations) |
предварительное бюджетное обязательство | pre-encumbrance (A commitment made by management to reserve budget funds for expenditure requests) |
процесс бюджетного планирования | budget planning process (A process that identifies the budget cycle and ledger for the budget planning period and defines how the budget plans will be routed, reviewed, and approved in an organization hierarchy) |
сценарий бюджетного плана | budget plan scenario (A classification of budget plan lines, such as Prior year or Department request, that describes the budget that you are working with or planning for) |